Withholding Tax Reports
How to create a Withholding Tax Reports
Steps:
Starting from main screen
1. Navigate to ACCOUNTING > General Ledger > General Ledger Reports and expand the Tax Reports section to see the list of available reports.
2. Select the Withholding Tax Reports hyperlink
3. Enter or select the desired information
Field | Description |
From Accounting Year | Select the From Accounting Year |
From Accounting Month | Select the From Accounting Month |
To Accounting Year | Select the To Accounting Year |
To Accounting Month | Select the To Accounting Month |
Filters |
Users can include only specific filters to the report.
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4. Select PREVIEW to view the Withholding Tax Report Selection Report. Users can also select Excel to download the report into data format.