How to Configure Withholding tax – End to End

 

Define Withholding Tax Calendar

Go to Special Calendar in Payables

Navigation

Define Special Calendar for Withholding Tax

Ensure that the Profile option has this calendar value

Define Withholding Tax Code

Navigation

Define code as below

Define Withholding Tax Group

Navigation

Define Group and link to tax code

Configure Payables Options

Define Supplier

Ensure that the supplier has been defined as Company

Ensure that Supplier has been defined with Pay site

Enable Withholding tax for supplier header

Enable Withholding tax for supplier site

Save the records.

Create invoice against SS supplier and check the result