Go to new entry fill withheld type & description then save Wtax type will be filled automatically and

save

Now go to withhold tax code

Save the data (for off Wtax Key-you have to defined keys-please refer next 2 slide for that)

Define tax keys (slide-1)

Slide-2

Now go into minimum & Maximum amountsdefine min/max amounts for withholding tax types

Go to new entries

Fill the data and enter until is stop giving warning then save

Now again go to basic setting to define recipient types

Go to new entries

Fill the data and save

Data was saved

Go to company code & assign withholding tax types to company code

Go to new entries

Now save

Now click on Activate extended withholding tax

Click on ur company and save

saved

Now go to posting & define accounts for withholding tax to be paid over

Select ur chart of accounts

Go to posting rules tab and save the rules (select the withhold tax code radio button then go to accounts Tab)

Enter the withhold tax type and Tds G/L then save and go back

Now create GL of vendor for TDS in Liability

From here can check withheld tax is applicable in that country or not here SG doesnt have withheld tax (for reference can see few slides)

Now go to fk02 to edit the data in vendor (enable withholding Tax) then enter

AS SG doesnt have withheld tax so cant enter here.

THE END