W H T (with holding tax)

1. Check Withholding Tax Countries

SPRO – IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax
- Extended Withholding Tax - Basic Settings - Check Withholding Tax Countries

2. Define Withholding Tax Keys

SPRO – IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax
- Extended Withholding Tax - Basic Settings - Define Withholding Tax Keys

GIVE IN
ENTER

3. Define Business Places

SPRO – IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax
- Extended Withholding Tax - Basic Settings - India - Define Business Places
 4. Define Business Places

SPRO – IMG - Cross-Application Components - General Application Functions - Place of Business - Define
Business Places

GIVE CO CODE 1001

ENTE
NEW ENTRIES (will maintain cnpj bus place & state tax no also)

5. Assign Factory Calendars to Business Places

SPRO – IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax
- Extended Withholding Tax - Basic Settings - India – Assign Factory Calendars to Business Places

NEW ENTRIES

6. Assign Factory Calendars to Section Codes

SPRO – IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax
- Extended Withholding Tax - Basic Settings - India - Assign Factory Calendars to Section Codes
NEW ENTRIES

7. Define Section Codes

SPRO – IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax
- Extended Withholding Tax - Basic Settings - India - Define Section Codes

GIVE CO CODE 1001

ENTER
NEW ENTRIES

8. Define Withholding Tax Type for Invoice Posting

SPRO – IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax
- Extended Withholding Tax - Calculation - Withholding Tax Type - Define Withholding Tax Type for
Invoice Posting

GIVE IN

ENTER

NEW ENTRIES
 9. Define Withholding Tax Type for Payment Posting

SPRO – IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax
- Extended Withholding Tax - Calculation - Withholding Tax Type - Define Withholding Tax Type for
Payment Posting
GIVE IN

ENTER

NEW ENTRIES

SELECT C3

SELECT COPY AS

CHANGE – C4 - 194C CONTRACT FOR - OT – PYMT

ENTER & SAVE

 10. Define Withholding Tax Codes

SPRO – IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax
- Extended Withholding Tax - Calculation - Withholding Tax Code - Define Withholding Tax Codes

GIVE IN

ENTER

NEW ENTRIES
 11. Check Recipient Types

SPRO – IMG- Financial Accounting - Financial Accounting Global Settings - Withholding Tax - Extended
Withholding Tax - Basic Settings - Check Recipient Types

NEW ENTRIES
 12. Assign Withholding Tax Types to Company Codes

SPRO – IMG- Financial Accounting - Financial Accounting Global Settings - Withholding Tax - Extended
Withholding Tax - Company Code - Assign Withholding Tax Types to Company Codes

NEW ENTRIES
 13. Activate Extended Withholding Tax

SPRO – IMG- Financial Accounting - Financial Accounting Global Settings - Withholding Tax - Extended
Withholding Tax - Company Code - Activate Extended Withholding Tax
 14. CREATE G/L A/C – FS00

SELECT OPENITEM MANAGEMENT CHECK BOX

SELECT POST AUTOMATICALLY CHECK BOX

SAVE

15. Define Accounts for Withholding Tax to be Paid Over

SPRO – IMG- Financial Accounting - Financial Accounting Global Settings - Withholding Tax - Extended
Withholding Tax - Posting - Accounts for Withholding Tax - Define Accounts for Withholding Tax to be
Paid Over

GIVE CHART OF A/C’S – 1001

SAVE
 16. MAINTAIN PAN DETAILS IN COMPANY CODE LEVEL – OBY6

IN ADDITIONAL DATA TAB

17. W2CREATE VENDOR – XK01

GIVE DETAILS IN TAB’S

POST INVOICE – FB60

SELECT WITHHOLDING TAX TAB

SELECT SIMULATE

ADVANCE TO VENDOR – F-48

ENTER
ENTER

SELECT SIMULATE

SAVE
INVOICE RECEIVED 80000 – FB60

Select withholding tax tab

Select simulate
Specify Document Type (Accounts Payable)

Spro – img - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax -
Extended Withholding Tax - Posting - India - Remittance Chillan’s - Document Types - Specify Document
Type (Accounts Payable)

New entries

Maintain Number Groups

Spro – img - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax -
Extended Withholding Tax - Posting - India - Remittance Chillan’s - Maintain Number Groups

New entries

Save

Assign Number Ranges to Number Groups

Spro – img - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax -
Extended Withholding Tax - Posting - India - Remittance Chillan’s - Assign Number Ranges to Number
Groups

New entries
Maintain Number Ranges

Spro – img - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax -
Extended Withholding Tax - Posting - India - Remittance Chillan’s - Maintain Number Ranges

Select change group

Menu – Group – Inserts

D click on no range 10

Select WHT check box

Select assign element group

Save