Difference between revisions of "Withholding Tax"

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(Create Withholding Tax Account)
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==Create Withholding Tax Account==
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==Initial Setup==
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===Create Withholding Tax Account===
 
''[GL | Maintain Account...]''
 
''[GL | Maintain Account...]''
 
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==Withholding Document Number Set==
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===Withholding Document Number Set===
 
''[Tools | Maintain Document Number...]''
 
''[Tools | Maintain Document Number...]''
 
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Revision as of 10:12, 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


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
WITHHOLDING TAX Official Receipt WTHOR-%.5d


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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.


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See also