This enables you to settle the Tax withheld for a specific client this happens after the fee note is approved.

Steps:

1. Go to client invoicing module
2. Under “Fee Notes, Credit Notes” section click on the “Fee Note, DRN, Interim Fee Note” link
3. Identify and select the fee note for which you wish to process the withholding tax settlement.
4. Click the Action button corresponding to the selected fee note.
5. From the dropdown menu, select WHT Settlement.
6. A pop-up form will appear. complete all the fields with the required details.
7. Review the information entered to ensure accuracy.
8. Click Submit to finalize and save the settlement.