[Tools | Maintain Withholding Tax...]
- 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
- 2. Next, Go to Tools | Maintain Payment Method...
- 3. Edit the WITHHOLDING TAX.
- 4. Set the PV number Set to WITHHOLDING TAX. Click Save.