Maintain Withholding Tax: Difference between revisions

Latest revision as of 03:05, 6 June 2020

Menu : Tools | Maintain Withholding Tax...

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.

@@ Line 22: / Line 22: @@
 <br />
 :3. Click on '''Save'''.
-===Withholding Document Number Set===
-''[Tools | Maintain Document Number...]''
 <br />
-:1. Create the following document number set for '''Withholding Tax'''.
-:[[File: WTH-Tax_03.jpg| 500PX]]
-::{| class="wikitable"
-|-
-! Descripion !! Document Type !! Format
-|-
-| WITHHOLDING TAX || Payment Voucher|| WTHPV-%.5d
-|}
-<br />
+==See also==
-:2. Next, Go to ''Tools | Maintain Payment Method...''
+* [[Withholding Tax]]
-:3. Edit the '''WITHHOLDING TAX'''.
+* [[Maintain Account]]
-:4. Set the PV number Set to '''WITHHOLDING TAX'''. Click Save.
-<br />