Difference between revisions of "Maintain Withholding Tax"

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(Create Withholding Tax Code)
 
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===Create Withholding Tax Code===
 
===Create Withholding Tax Code===
:1. Click New.
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:1. Click '''New'''.
 
:2. Input the following data:
 
:2. Input the following data:
 
::{| class="wikitable"
 
::{| class="wikitable"
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| 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]]
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::[[File: WHT-001.jpg| 500PX]]
 
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:3. Click on Save.
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:3. Click on '''Save'''.
 
 
===Withholding Document Number Set===
 
''[Tools | Maintain Document Number...]''
 
 
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: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
 
|}
 
  
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==See also==
:2. Next, Go to ''Tools | Maintain Payment Method...''
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* [[Withholding Tax]]
:3. Edit the '''WITHHOLDING TAX'''.
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* [[Maintain Account]]
:4. Set the PV number Set to '''WITHHOLDING TAX'''. Click Save.
 
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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
500PX


3. Click on Save.


See also