(Created page with "''[Tools | Maintain Withholding Tax...]'' <br /> :Create the following GL Account under '''Current Liability'''. ::{| class="wikitable" |- ! GL Account !! Description !! Speci...") |
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'' | ''Menu : Tools | Maintain Withholding Tax...'' | ||
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===Create Withholding Tax Code=== | |||
:1. Click New. | |||
:2. Input the following data: | |||
::{| class="wikitable" | ::{| class="wikitable" | ||
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! | ! Code !! Description !! Special Type | ||
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| WTH-Tax || Withholding Tax || Bank Account | | WTH-Tax || Withholding Tax || Bank Account | ||
Revision as of 02:19, 6 June 2020
Menu : Tools | Maintain Withholding Tax...
Create Withholding Tax Code
- 1. Click New.
- 2. Input the following data:
Code 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
- 2. Next, Go to Tools | Maintain Payment Method...
- 3. Edit the WITHHOLDING TAX.
- 4. Set the PV number Set to WITHHOLDING TAX. Click Save.