Manual payment to tax authority for Withholding tax in OneWorld Xe

Hello,

In JD Edwards OneWorld Xe (7333 version), we did below

Steps:

- Supplier is defined with a withholding tax (say 10%) and tax authority in the supplier master

- Voucher is created for the supplier for 100 dollars

- Withholding report is run to calculate the with holding tax

- With holding rpt (R04580) created 2 lines in the Supplier ledger, one with -10 with Supplier number as Payee number and 2nd line with +10 with tax authority as Payee number.

Go to Manual Payment Entry (P0413M)

- Enter the Supplier number, Bank Account Number, Payment Date in the 1st screen (W0413MA)

- Go to Form exit choose Pay items