Edit

View withholding tax entries

You can review withholding tax entries for vendor and employee transactions. The Withholding Tax Entries page shows details such as the base amount, tax amount, posting groups, and party type.

  1. Select Search (Alt+Q) in the upper-right corner, enter G/L Registers, and then choose the related link.
  2. Select the general ledger register for which you want to view withholding tax entries, and then choose the Withholding Tax Entries action.
  3. Review the posted entries on the Withholding Tax Entries page.

Employee entries have Party Type set to Employee and contain the Employee No.

Set up withholding tax
Calculate withholding tax for vendors
Set up and post employee withholding tax
Financial management

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