How to settle Withholding VAT (WH VAT) for a Fee Note : Enfinite Solutions Limited

How to settle Withholding VAT (WH VAT) for a Fee Note Print

Created by: Linah Lugalia

Modified on: Wed, 2 Jun, 2021 at 12:37 PM

This enables you to view settle the VAT withheld for a specific client this happens after the fee note is approved and payments done.

Steps:

Go to client invoicing module
Under “Fee Notes, Credit Notes” section click on the “Fee Note, DRN, Interim Fee Note” link
Select the particular fee note you would like to settle the withholding tax for then click on the Action button against it
Select WHV Settlement option
Fill in all the details in the pop out form accordingly in all the provided fields
Click on the Submit button to save once you are done

Linah is the author of this solution article.

Did you find it helpful? Yes No

How to settle Withholding VAT (WH VAT) for a Fee Note Print