About This Guide > WHT
  
WHT
Withholding Tax
 
 
Field Name
Label
Col-Label
Format
Dec
 
BankStateAlloc_ID
Link to BankStateAlloc
 
9999999999
 
 
CACInvoice_ID
Link to CA-CInvoice
 
9999999999
 
 
CDocumentInvoiceXref_ID
Link to CDocumentInvoiceXref
 
9999999999
 
 
CInvoice_ID
Link to CInvoice
 
9999999999
 
 
CInvoiceWHT_ID
Link to CInvoiceWHT
 
9999999999
 
 
Company_ID
Link to Company
 
9999999999
 
 
CostCentre_ID
Link to CostCentre
 
9999999999
 
 
Creditor_ID
Link to Creditor
 
9999999999
 
 
Currency_ID
Link to Currency
 
9999999999
 
 
CustomCombo0
Custom Combo Field
 
x(20)
 
 
CustomCombo1
Custom Combo Field
 
x(20)
 
 
CustomCombo2
Custom Combo Field
 
x(20)
 
 
CustomCombo3
Custom Combo Field
 
x(20)
 
 
CustomCombo4
Custom Combo Field
 
x(20)
 
 
CustomCombo5
Custom Combo Field
 
x(20)
 
 
CustomCombo6
Custom Combo Field
 
x(20)
 
 
CustomCombo7
Custom Combo Field
 
x(20)
 
 
CustomCombo8
Custom Combo Field
 
x(20)
 
 
CustomCombo9
Custom Combo Field
 
x(20)
 
 
CustomDate0
Custom Date Field
 
99/99/9999
 
 
CustomDate1
Custom Date Field
 
99/99/9999
 
 
CustomDate2
Custom Date Field
 
99/99/9999
 
 
CustomDate3
Custom Date Field
 
99/99/9999
 
 
CustomDate4
Custom Date Field
 
99/99/9999
 
 
CustomDecimal0
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomDecimal1
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomDecimal2
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomDecimal3
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomDecimal4
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomInteger0
Custom Integer Field
 
->,>>>,>>9
 
 
CustomInteger1
Custom Integer Field
 
->,>>>,>>9
 
 
CustomInteger2
Custom Integer Field
 
->,>>>,>>9
 
 
CustomInteger3
Custom Integer Field
 
->,>>>,>>9
 
 
CustomInteger4
Custom Integer Field
 
->,>>>,>>9
 
 
CustomLong0
Custom Long Field
 
x(255)
 
 
CustomLong1
Custom Long Field
 
x(255)
 
 
CustomNote
Custom Note Field
 
x(2000)
 
 
CustomShort0
Custom Short Field
 
x(20)
 
 
CustomShort1
Custom Short Field
 
x(20)
 
 
CustomShort2
Custom Short Field
 
x(20)
 
 
CustomShort3
Custom Short Field
 
x(20)
 
 
CustomShort4
Custom Short Field
 
x(20)
 
 
CustomShort5
Custom Short Field
 
x(20)
 
 
CustomShort6
Custom Short Field
 
x(20)
 
 
CustomShort7
Custom Short Field
 
x(20)
 
 
CustomShort8
Custom Short Field
 
x(20)
 
 
CustomShort9
Custom Short Field
 
x(20)
 
 
Division_ID
Link to Division
 
9999999999
 
 
GL_ID
Link to GL
 
9999999999
 
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
OIAdjustLn_ID
Link to OIAdjustLn
 
9999999999
 
 
Project_ID
Link to Project
 
9999999999
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
Vat_ID
Link to Vat
 
9999999999
 
 
WHT_ID
Record ID
 
9999999999
 
 
WHTAdditionalNumber
Additional WHT
 
999999999
 
 
WHTAmtCreditCC
WHT Amount Cr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTAmtCreditLC
WHT Amount Cr BC
 
->>>,>>>,>>>,>>9.99
4
 
WHTAmtCreditTC
WHT Amount Cr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTAmtDebitCC
WHT Amount Dr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTAmtDebitLC
WHT Amount Dr LC
 
->>>,>>>,>>>,>>9.99
4
 
WHTAmtDebitTC
WHT Amount Dr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTCertFormat_ID
Link to WHTCertFormat
 
9999999999
 
 
WHTChargeAmtCreditCC
Charge Amount Cr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTChargeAmtCreditLC
Charge Amount Cr BC
 
->>>,>>>,>>>,>>9.99
4
 
WHTChargeAmtCreditTC
Charge Amount Cr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTChargeAmtDebitCC
Charge Amount Dr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTChargeAmtDebitLC
Charge Amount Dr LC
 
->>>,>>>,>>>,>>9.99
4
 
WHTChargeAmtDebitTC
Charge Amount Dr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTChargeType
Charge Type
 
x(20)
 
 
WHTCInvoicePostingDate
Invoice Posting Date
 
99/99/9999
 
 
WHTCInvoiceReference
Invoice Reference
 
x(50)
 
 
WHTCompanyCode
Entity Code
 
x(20)
 
 
WHTCompanyLCCurrencyCode
Base Currency
 
x(3)
 
 
WHTCreditorCode
Supplier Code
 
x(8)
 
 
WHTCreditorSharedSetCode
Supplier Shared Set Code
 
x(20)
 
 
WHTIsPrinted
Printed
 
yes/no
 
 
WHTNumber
WHT Number
 
999999999
 
 
WHTPaidAmtCreditCC
Paid Amount Cr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTPaidAmtCreditLC
Paid Amount Cr BC
 
->>>,>>>,>>>,>>9.99
4
 
WHTPaidAmtCreditTC
Paid Amount Cr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTPaidAmtDebitCC
Paid Amount Dr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTPaidAmtDebitLC
Paid Amount Dr LC
 
->>>,>>>,>>>,>>9.99
4
 
WHTPaidAmtDebitTC
Paid Amount Dr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTPaymentDate
Payment Date
 
99/99/9999
 
 
WHTPaymentReference
Payment Reference
 
x(40)
 
 
WHTPercentage
WHT Tax Rate Perc
 
->>9.99
2
 
WHTPeriodPeriod
GL Period
GL Pd
99
 
 
WHTPeriodYear
GL Calendar Year
GL Cal Year
9999
 
 
WHTRetainedAmtCreditCC
Retained Amount Cr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTRetainedAmtCreditLC
Retained Amount Cr BC
 
->>>,>>>,>>>,>>9.99
4
 
WHTRetainedAmtCreditTC
Retained Amount Cr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTRetainedAmtDebitCC
Retained Amount Dr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTRetainedAmtDebitLC
Retained Amount Dr LC
 
->>>,>>>,>>>,>>9.99
4
 
WHTRetainedAmtDebitTC
Retained Amount Dr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTSettlementDate
Settlement Date
 
99/99/9999
 
 
WHTStatus
WHT Status
 
x(20)
 
 
WHTTaxableFeesCreditCC
Taxable Fee Amount Cr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTaxableFeesCreditLC
Taxable Fee Amount Cr BC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTaxableFeesCreditTC
Taxable Fee Amount Cr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTaxableFeesDebitCC
Taxable Fee Amount Dr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTaxableFeesDebitLC
Taxable Fee Amount Dr LC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTaxableFeesDebitTC
Taxable Fee Amount Dr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTaxType
Tax Type
 
x(16)
 
 
WHTTotAmtCreditCC
Total Amount Cr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTotAmtCreditLC
Total Amount Cr BC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTotAmtCreditTC
Total Amount Cr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTotAmtDebitCC
Total Amount Dr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTotAmtDebitLC
Total Amount Dr LC
 
->>>,>>>,>>>,>>9.99
4
 
WHTTotAmtDebitTC
Total Amount Dr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTVATAmtCreditCC
Tax Amount Cr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTVATAmtCreditLC
Tax Amount Cr BC
 
->>>,>>>,>>>,>>9.99
4
 
WHTVATAmtCreditTC
Tax Amount Cr TC
 
->>>,>>>,>>>,>>9.99
4
 
WHTVATAmtDebitCC
Tax Amount Dr SC
 
->>>,>>>,>>>,>>9.99
4
 
WHTVATAmtDebitLC
Tax Amount Dr LC
 
->>>,>>>,>>>,>>9.99
4
 
WHTVATAmtDebitTC
Tax Amount Dr TC
 
->>>,>>>,>>>,>>9.99
4
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
BankStateAlloc
no
BankStateAlloc_ID
yes
no
 
CACInvoice
no
CACInvoice_ID
yes
no
 
CDoxInvXRef
no
CDocumentInvoiceXref_ID
yes
no
 
CInvoice
no
CInvoice_ID
yes
no
 
CInvoiceWHT
no
CInvoiceWHT_ID
yes
no
 
Company
no
Company_ID
yes
no
 
CostCentre
no
CostCentre_ID
yes
no
 
Creditor
no
Creditor_ID
yes
no
 
CreditorIdx
no
WHTCreditorCode
yes
no
 
Currency
no
Currency_ID
yes
no
 
CyIdx
no
WHTCompanyCode
yes
no
 
Division
no
Division_ID
yes
no
 
GL
no
GL_ID
yes
no
 
OIAdj
no
OIAdjustLn_ID
yes
no
 
PaymentDate
no
Company_ID
yes
no
 
 
 
WHTPaymentDate
yes
no
 
PeriodIdx
no
WHTPeriodYear
yes
no
 
 
 
WHTPeriodPeriod
yes
no
 
PostingDate
no
Company_ID
yes
no
 
 
 
WHTCInvoicePostingDate
yes
no
 ∗
Prim
yes
WHT_ID
yes
no
 
PrjIdx
no
Project_ID
yes
no
 
SSCurrIdx
no
WHTCreditorSharedSetCode
yes
no
 
 
 
WHTCompanyLCCurrencyCode
yes
no
 
TaxTypeIdx
no
WHTTaxType
yes
no
 
UniqueIdx
yes
Company_ID
yes
no
 
 
 
CInvoiceWHT_ID
yes
no
 
 
 
BankStateAlloc_ID
yes
no
 
 
 
CDocumentInvoiceXref_ID
yes
no
 
 
 
OIAdjustLn_ID
yes
no
 
 
 
CACInvoice_ID
yes
no
 
 
 
WHTChargeType
yes
no
 
Vat
no
Vat_ID
yes
no
 
WHTCertFormat
no
WHTCertFormat_ID
yes
no
 
WHTNumber
no
WHTNumber
yes
no