Difference between revisions of "Withholding Tax"

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==Withholding Tax==
  
 
==See also==
 
==See also==
 
* [[Print SST Listing]]
 
* [[Print SST Listing]]
 
* [[SST-Account for Pending Service Tax over 12 months]]
 
* [[SST-Account for Pending Service Tax over 12 months]]

Revision as of 10:13, 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


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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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Withholding Tax

See also