Define Withholding Tax Calendar
Go to Special Calendar in Payables
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![clip_image002[4]](http://lh4.ggpht.com/-K_3EejD2WQU/Tr7oU5DSzLI/AAAAAAAAA8E/8dOwBGMK2iA/s1600-h/clip_image002%25255B4%25255D%25255B4%25255D.jpg "clip_image002[4]")
Define Special Calendar for Withholding Tax
![clip_image004[4]](http://lh3.ggpht.com/-ApXXlgKfb3o/Tr7oWAqUvrI/AAAAAAAAA8U/PPPFIhOdc40/s1600-h/clip_image004%25255B4%25255D%25255B4%25255D.jpg "clip_image004[4]")
Ensure that the Profile option has this calendar value
![clip_image006[4]](http://lh6.ggpht.com/-BROEuc3ig3M/Tr7oXzD0QxI/AAAAAAAAA8k/oV836vCQ9dI/s1600-h/clip_image006%25255B4%25255D%25255B4%25255D.jpg "clip_image006[4]")
Define Withholding Tax Code
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![clip_image008[4]](http://lh5.ggpht.com/-oqWA3rJvTMs/Tr7oZ2AXcaI/AAAAAAAAA80/niBNLOoBRrs/s1600-h/clip_image008%25255B4%25255D%25255B4%25255D.jpg "clip_image008[4]")
Define code as below
![clip_image010[4]](http://lh4.ggpht.com/-3v3CeEViZcY/Tr7obUX4vlI/AAAAAAAAA9E/RPty_jJ8jdU/s1600-h/clip_image010%25255B4%25255D%25255B4%25255D.jpg "clip_image010[4]")
Define Withholding Tax Group
Navigation
![clip_image012[4]](http://lh6.ggpht.com/-5lyaxYZXWRM/Tr7odEzf1VI/AAAAAAAAA9Q/IsB7lgSEHyc/s1600-h/clip_image012%25255B4%25255D%25255B4%25255D.jpg "clip_image012[4]")
Define Group and link to tax code
![clip_image014[4]](http://lh3.ggpht.com/-5XpPRsyOLl8/Tr7oembaZHI/AAAAAAAAA9g/VM2z-OodVwE/s1600-h/clip_image014%25255B4%25255D%25255B4%25255D.jpg "clip_image014[4]")
Configure Payables Options
![clip_image016[4]](http://lh5.ggpht.com/-bOKJ5Qetyzw/Tr7ofwA_CYI/AAAAAAAAA90/5SeM0ODDnoY/s1600-h/clip_image016%25255B4%25255D%25255B4%25255D.jpg "clip_image016[4]")
Define Supplier
![clip_image018[4]](http://lh6.ggpht.com/-WDqPMw9Q7Ig/Tr7ohUZuMkI/AAAAAAAAA-A/vJDoT7DWs-Y/s1600-h/clip_image018%25255B4%25255D%25255B4%25255D.jpg "clip_image018[4]")
Ensure that the supplier has been defined as Company
![clip_image020[4]](http://lh4.ggpht.com/-fioGR4E5uFE/Tr7oijk_O3I/AAAAAAAAA-U/Y3lbDI_L-gk/s1600-h/clip_image020%25255B4%25255D%25255B4%25255D.jpg "clip_image020[4]")
Ensure that Supplier has been defined with Pay site
![clip_image022[4]](http://lh5.ggpht.com/-6xQm1z8Mn08/Tr7okd29hHI/AAAAAAAAA-c/nPt7pjw_ALY/s1600-h/clip_image022%25255B4%25255D%25255B4%25255D.jpg "clip_image022[4]")
Enable Withholding tax for supplier header
![clip_image024[4]](http://lh6.ggpht.com/-7GySOxCNDhk/Tr7ol65w_AI/AAAAAAAAA-s/8nRawDpU720/s1600-h/clip_image024%25255B4%25255D%25255B4%25255D.jpg "clip_image024[4]")
Enable Withholding tax for supplier site
![clip_image026[4]](http://lh3.ggpht.com/-6ZWjXvq5VpM/Tr7onPNYEfI/AAAAAAAAA_A/m8WwujFEpWI/s1600-h/clip_image026%25255B4%25255D%25255B4%25255D.jpg "clip_image026[4]")
Save the records.
Create invoice against SS supplier and check the result
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