The Withholding Tax Information form is displayed when the user defines a non-A/P payment and enters a tax code that starts with WH, which means that tax to be deducted is withheld. Use this form to enter new or extra information about the vendor. The data captured is displayed later in reports.
To specify withholding tax information:
WHT Type
Select the withholding tax type.
Tax ID
Specify the Tax ID for the vendor.
Company Name
Specify the vendor company name.
Address
Specify the vendor's address.
About the Thailand Localization
Updating Withholding Tax Information After Petty Cash Posting