How to set up Withholding Tax for other Countries in a Supplier Record

How to set up withholding tax for other countries in a supplier record

In some Asian countries businesses are required to withhold taxes (WHT) on supplier invoices and client invoices. This is in addition to the GST (VAT or Sales Tax).

If configured you can set up withholding tax for new or existing suppliers.

First, navigate to the address book > JobBag menu > Address book > find Supplier worklist

Either create a new supplier or edit an existing record

Supplier section

In the supplier section Look for WHT on invoices and select one of the rate types from the drop down list. 

The default tax rates in the drop down list which have been set up in 'countries/tax' appears. learn more here how to configure WHT in your database

You can change the tax rate if required

Need more help?

Please contact support, call 02 8115 8090 or email support@jobbag.com