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==Withholding Tax== | ==Withholding Tax== | ||
===Withholding Tax (AP)=== | |||
==See also== | ==See also== | ||
* [[Print SST Listing]] | * [[Print SST Listing]] | ||
* [[SST-Account for Pending Service Tax over 12 months]] | * [[SST-Account for Pending Service Tax over 12 months]] | ||
Revision as of 10:16, 1 October 2019
Initial Setup
Create Withholding Tax Account
[GL | Maintain Account...]
- Create the following GL Account under Current Liability.
GL Account Description Special Type WTH-Tax Withholding Tax Bank Account
Withholding Document Number Set
[Tools | Maintain Document Number...]
- 1. Create the following document number set for Withholding Tax.
Descripion Document Type Format WITHHOLDING TAX Payment Voucher WTHPV-%.5d WITHHOLDING TAX Official Receipt WTHOR-%.5d
- 2. Next, Go to Tools | Maintain Payment Method...
- 3. Edit the WITHHOLDING TAX.
- 4. Set OR and PV number Set to WITHHOLDING TAX. Click Save.
