Process Received SHAAM Certificate with Rent Exemption

You must update the supplier withholding tax exemptions to add the Withholding Tax Exemption for rental payment.

1. Click Navigator, Procurement, and Suppliers.
2. Search for the supplier and click edit.
3. Go to Withholding Tax Exemptions and click Create (+) to populate the rent exemption details.
4. Click Submit.
   Note: Manual creation/update of withholding tax exemption for rental payment is required when code is not yet merged.