Viewing details of withholding tax certificate (tab)

Manage Withholding Tax Certificate

Select the “Withholding Tax Certificate” tab in the “Manage With Holding Tax Certificate” activity under the “AP - Statutory Extensions” business component.

The “Withholding Tax Certificate” page appears.

The system displays the following fields in the multiline:

Supplier #	The number that identifies the supplier.
Supplier Name	The name of the supplier.
Payment Date	The date of the payment voucher.
Pay Voucher #	The number identifying the pay voucher for which tax details are viewed.
WHT Cert. No.	The system generated number identifying the Withholding Tax Certificate.
TCD Code	The unique code identifying the Taxes, Charges and Discounts.
TCD Variant	The variant of the TCD.
Tax Class	The class of the tax defined for the TCD.
Remarks – Others	Any brief description pertaining to the WHT.
Taxable Amount	The base amount upon which tax is imposed.
Tax Amount	The total amount that has been calculated as tax.
Tax ID #	The code identifying the tax as in the Supplier Master.
Personal ID #	The personal ID as in the Supplier Master.
Created by	The login ID of the employee who created the WHT certificate.
Created Date	The date on which the WHT certificate has been created.
Last Print by	The login ID of the employee who last printed the WHT certificate.
Last Print Date	The date on which the WHT certificate has been printed last.

Note: Ensure that at least one record is selected in the multiline.

Select the “Confirm” pushbutton to confirm a record.
Select the “Print WHT Certificate” pushbutton to print Withholding Certificate for the selected record.

To proceed, carry out the following:

Select the “Voucher Details” tab page to view details of the voucher.