I have invoice with standard tax and two line with retention amount. One line with retention amount having tax. I want to handle it using Allowance charge. Can you help on it. I have attached xml as well and screen shot of scenario. XML file link [image]

How to handle retention with tax using Allowance charge in invoice.

Ankit.K.Tiwari July 29, 2025, 11:15am 2

@azeemhafeez75 please check the thread below:

Topic		Replies	Views
Retention Discount in xml General	20	527	April 22, 2025
Invoice retention amount General	0	63	February 25, 2025
Is this XML structure correct for invoices that include retention amounts? Clearance and Reporting	3	121	November 11, 2025
How to handle Retention Amount General	9	1264	July 10, 2025
Treatment of Retention Amount General	1	715	May 10, 2024