Hi! I’m Miguel from Venezuela and I’m new to ERPNext.
Recently I have installed ERPNext to test it and I found it very complete. Perhaps, I think there are 3 missing things to solve Withholding application here in Venezuela:
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We handle many withholding types: common tax withholding, income tax withholding, municipality tax, and so on… All of them can be applied at the same time to one invoice. I tried to apply this on Withholding category but I could not make it work. (I could get the right amounts but using a tax template)
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Another strange thing we have is a little table that modifies the base amount to calculate the withholding amount. You already have the options: Actual, On Net Total, On Previous Row Amount, On Previous Row Total but we need something like “Actual minus xxx amount”.
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Finally, we need that every withholding line generates a document number from a sequence so we can print a receipt to our suppliers (Purchase case) and/or a field to fill the document number on the document our client gave us (Selling case) (to fulfill our government’s requirements)
So, my question is: This can be done adding custom fields and things like that or we need to develop a solution to this issues?
Thanks in advance for any guidance!