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Re: How to post an interest accrual with WHT and consider its effect in the next interest posting?

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Hi Renatas,

 

Thanks for the reply. It is mandatory to book WHT on interest accrual postings as well in India.


However, the WHT amount posted when the actual interest posting happens later should be adjusted by the value posted during the earlier accrual posting.


Regards,

 

Yusuf Sheikh


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