How can I add withholding tax in my invoice

We'll have to set up a GST, Apnovate.

This way, we can add a tax on the invoice. Let me guide you with these steps:

1. Click Set up GST on the Taxes tab.
2. Select a Start of tax period and Filing frequency.
3. Select either Accrual or Cash as the Reporting method.
4. Enter your Business ID No.
5. Click Next.
6. Click OK.

You can use these screenshots as your visual guide:

I've also added these references as your guide in recording tax:

• How do I record tax withheld by my customer?
• Record bank charges when receiving payment from a customer
• Record invoice payments in QuickBooks Online

I'll be around if you need help. Have a great day!