Change With Holding Tax At the time of Payment (F-53/ F-58)

Hi All,

My Client has a requirement of changing the With Holding Tax type at the time when they execute the payment no matter what would be the rate calculated at the time of Invoicing.

I have suggested them to Assign Maximum WHT types to vendor master data (for Payment) and at the time payment delete the tax amount that are not relevant. But they aren't agree with this solution.

So my question is that, Is it possible to change the WHT type at the time payment? FYi.. user can only delete the amount which are not required.

I have attached the screen shot where they want to change the WHT type.

Your suggestion would be highly appreciated.

Thanks in Advance

Muhammad Arif Billah