For every Shaam group, you can define deduction groups for withholding tax.
From the SAP Business One Main Menu, choose
.Choose the WHT Determination button. The Withholding Tax Determination — Setup window appears.
In the Withholding Tax Deduction Gr. field, from the dropdown list, select the Define New option. The Deduction Groups — Setup window opens.
In the Deduction Group Code field, specify a numeric code of up to 3 numbers in length for the deduction group.
In the Deduction Group Name field, specify a name of up to 100 alphanumeric characters for the deduction group.
Choose the OK button.
The new deduction groups are added.
Deduction Group Code |
Deduction Group Name |
10 |
Rental Only |
12 |
Director’s Salary Only |