This reports shows the total amount of Tax and V.A.T withheld.
- Log into the system
2. Go to “Fee Notes & Quotations” module
3. Click on “Reports” sub module
4. Click on “Withholding TAX / VAT Report” link
5. Fill in all the details in the pop out Withholding Tax/ VAT Report
I.e. Report Type (Withholding Tax/Withholding VAT Report) and the Transaction period
6. As per the below example the selected Report is Withholding Tax Report
To view the Withholding VAT report, select that option to view the Withholding VAT report
7. Once done click on View Report button to access the Withholding Tax or Withholding VAT report
