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Payables User Manual

Payables User Manual

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Published by: seenu126 on Sep 28, 2010
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y PATH - Setup -> Tax -> Codes

When the user navigates to the menu item and clicks open, the flowing screen opens

y Tax Code

Enter the name for the Tax Code

y Tax Type

Click on the button to the right of the field and select Withholding Tax from the drop

down list.

y GL Account

When the user navigates to this field and clicks on the button to the right of the field,
the Accounting Flexfield window opens. Enter the Withholding Tax account.

After entering all the above details the screen looks as follows

Oracle Payables

72

Click on the Withholding Tax Details button, the following screen opens

y Tax Authority Select Tanzania Revenue Authority from the drop down list.

y Rate Structure Select Flat rate

Tax Rates Region

y Type

Select Standard

y Rate

Enter the withholding tax rate.

After entering all the above information the screen looks as follows

After entering all the information save the record by clicking on the save icon

on the toolbar or

pressing µCtrl+S¶ on the keyboard.

Oracle Payables

73

Oracle Payables

74

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