Posting Vendor Withholding Tax
Overview
In some regions, companies are required by law to withhold a certain percentage of the payment when paying vendors.
Steps
Navigate to Setup\Object Manager\Vendor Payment\Field Sets\Vendor Payment, then add the following fields to the field set:
Withholding %
Withholding GL Account
![](../__attachments/2762145859/image-20231015-223203.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)
When creating a Vendor Payment, populate Withholding % and Withholding GL Amount, either manually, or automatically using a trigger or a flow.
![](../__attachments/2762145859/image-20231015-222523.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)
When posting the Vendor Payment, the following GL Entries will be created.
![](../__attachments/2762145859/image-20231015-222603.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)