Difference between revisions of "Maintain Withholding Tax"

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(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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''[Tools | Maintain Withholding Tax...]''
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''Menu : Tools | Maintain Withholding Tax...''
 
<br />
 
<br />
:Create the following GL Account under '''Current Liability'''.
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===Create Withholding Tax Code===
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:1. Click New.
 +
:2. Input the following data:
 
::{| class="wikitable"
 
::{| class="wikitable"
 
|-
 
|-
! GL Account !! Description !! Special Type
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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
500PX


Withholding Document Number Set

[Tools | Maintain Document Number...]

1. Create the following document number set for Withholding Tax.
500PX
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.