Withholding Tax Settlement
You can also create manual entries on WHT accounts using WHT tax codes to settle WHT balances or register payments of WHT to the government. You can create entries with WHT as the tax type and also change the tax amounts in the following programs:
• Journal Entry Create
• Banking Entry Create
• Petty Cash Create
• Open Item Adjustment Create
The integration programs Journal Entry Excel Integration, Journal Entry Excel Integration Repair, and Journal Entry Cross Co Excel Integration can also handle WHT manual settlement correctly.
Note: Manual WHT settlement entries are only allowed when WHT is enabled in a domain.