Orders with Withholding
Tax on some purchases according to Article 94 of the Income Tax Law; It is paid by sharing between the buyer and the seller. Thus, the buyer does not pay the entire VAT to the seller. By declaring the withheld tax amount to the tax administration, both parties share the liability. Buying and selling transactions with withholding can be recorded in orders as well as in invoices.
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Sales Orders with Withholding
First of all, required to place an order. The outline of the order is created by filling in the current-related fields (Payment method, delivery location, product, date, etc.). In order for this order to be an order with withholding, the fields containing withholding must be filled in.
Recommendation:For detailed information about Sales Orders, you can review the title "Sales Orders".

Regarding withholding fields;
- The withholding checkbox is marked in the tax field.
- After the withholding checkbox is marked, click on the "+" icon in the opened field and the withholding rates are listed on the pop-up screen.
- The withholding rate you want to apply is clicked on the Withholding Multiplier.
After the withholding is selected, the amount of withholding applied on an amount basis can be displayed in the Withholding% and Declared% fields.
Recommendation: If there is more than one same withholding rate but the withholding code is different, enter the description field. You can parse it by typing the description of the withholding code.
Attention: In order to add withholding rate to documents such as Orders, Offers and Invoices, parametric definitions must first be made on the withholding rates page. You can benefit from the title "Invoices with Withholding Tax" regarding the definitions.
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Offers with Withholding
According to Article 94 of the Income Tax Law, tax on some purchases; It is paid by sharing between the buyer and the seller. Thus, the buyer does not pay the entire VAT to the seller. By declaring the withheld tax amount to the tax administration, both parties share the liability. Buying and selling transactions with withholding can be recorded in quotes as well as invoices.
Sales Orders
Sales Module allows all sales operations to be managed from the center and collected at the sales center. You can enter a sales order from the "Sales Orders" page in the sales module.
Invoices with Withholding
According to Article 94 of the Income Tax Law, in some purchases, value added tax is paid by sharing it between the buyer and the seller, that is, by making withholding. Thus, the buyer does not pay the entire VAT to the seller. By declaring the withheld tax amount to the tax administration, both parties share the liability.