Payables Withholding Tax Letter
You can create a withholding tax letter with a list of withheld taxes to mail to your suppliers periodically.
You can run this report from the Scheduled Processes work area.
Before running the report, ensure withholding tax was calculated on all invoices subject to withholding for the period covered by the letter.
Parameters
Business Unit
Specify the business unit.
From Date, To Date
Specify the date range for which withholding tax was created.
From Supplier, To Supplier
Specify an inclusive supplier name range.
Supplier Type
Select the type of supplier.
Name of Sender
Enter the name of the person sending the letter.
Title of Sender
Enter the title of the person sending the letter.