Overview
This report shows the withholding tax entries which are not yet paid.
Function
When you open the application you will have the following options:
Period Range - Select the period range to be displayed.
Withholding Tax - You have to select a valid withholding tax code in order to continue
Supplier From/To - The range of suppliers you would like to generate the report for. Leave blank for all.
Run Type - For other run type options access the Withholding Tax Remittance Report
Select Base - Select the currency for which you would like to generate the report.
Report Type - Choose between Detail and Summary options.
Click on the 
button to generate the print preview.
Detail Report Example:
