Setting up vendor withholding options Use the Vendor Withholding Options window to specify tax withholding for a vendor. Before you enter withholding options, you must enter your company’s withholding rate, withholding vendor ID, and withholding file/reconciliation number information using the Company Setup Options window. Now enter Withholding vendor id, withholding rate and withholding file number. To set up vendor withholding options: Open the Vendor Withholding Options window. (Cards >> Purchasing >> Vendor >> Withholding button) Mark Subject To Withholding Deduction. Select a withholding type. Enter the vendor’s tax rate. Payable Transaction Entry Now enter vendor withholding invoice. When you select vendor Payable Transaction Entry and enter a vendor invoice a message windows comes and ask “Is this document subject to withholding?” Select Yes to record the invoice to deduct. Now you can see in next image a circle around
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Setting up vendor withholding options Use the Vendor Withholding Options window to specify tax withholding for a vendor. Before you enter withholding options, you must enter your company’s withholding rate, withholding vendor ID, and withholding file/reconciliation number information using the Company Setup Options window. Now enter Withholding vendor id, withholding rate and withholding file number. To set up vendor withholding options: Open the Vendor Withholding Options window. (Cards >> Purchasing >> Vendor >> Withholding button) Mark Subject To Withholding Deduction. Select a withholding type. Enter the vendor’s tax rate. Payable Transaction Entry Now enter vendor withholding invoice. When you select vendor Payable Transaction Entry and enter a vendor invoice a message windows comes and ask “Is this document subject to withholding?” Select Yes to record the invoice to deduct. Now you can see in next image a circl