Difference between revisions of "Withholding Tax"

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(Withholding Tax)
Line 38: Line 38:
  
 
==Withholding Tax==
 
==Withholding Tax==
 +
===Withholding Tax (AP)===
  
 
==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 10:16, 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


500PX


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.


500PX


Withholding Tax

Withholding Tax (AP)

See also