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===Create Withholding Tax Code=== | ===Create Withholding Tax Code=== | ||
:1. Click New. | :1. Click '''New'''. | ||
:2. Input the following data: | :2. Input the following data: | ||
::{| class="wikitable" | ::{| class="wikitable" | ||
| Line 19: | Line 19: | ||
| Tax Account (CR) || Set to '''Withholding Tax Payable''' account || At GL\Maintain Account, create the Withholding Tax Payable account under Current Liabilities | | Tax Account (CR) || Set to '''Withholding Tax Payable''' account || At GL\Maintain Account, create the Withholding Tax Payable account under Current Liabilities | ||
|} | |} | ||
:[[File: WHT-001.jpg| 500PX]] | ::[[File: WHT-001.jpg| 500PX]] | ||
<br /> | <br /> | ||
:3. Click on Save | :3. Click on '''Save'''. | ||
'' | |||
<br /> | <br /> | ||
==See also== | |||
* [[Withholding Tax]] | |||
* [[Maintain Account]] | |||
Latest revision as of 03:05, 6 June 2020
Menu : Tools | Maintain Withholding Tax...
Create Withholding Tax Code
- 1. Click New.
- 2. Input the following data:
Field Name Explanation Remark Code Set a code WTH-TAX15 Description Describe the meaning/usage of this code Withholding Tax 15% Tax Rate Withholding Tax Rate 15% Tax Account (DR) Set to Withholding Tax Exepense account At GL\Maintain Account, create the Withholding Tax Expense account under Expenses Tax Account (CR) Set to Withholding Tax Payable account At GL\Maintain Account, create the Withholding Tax Payable account under Current Liabilities
- 3. Click on Save.