Withholding Tax (WHT) Report 

This module shows a report of the tax withheld by clients or on behalf of your suppliers.


Steps:

  1. Log into the system
  2. Go to Finance and Accounting module 
  3. Under “General Ledger Reports” section, click on the “Withholding Tax (WHT) Report” link 
  4. Fill in the following details, Report Type and the Transaction period on the pop out form 
  5. Click on the “Submit” button to access the report