There are steps to make a transaction as follows:

Step 1: Go to the withholding tax > Withholding Tax > Create WHT

Step 2: Press the Add More Detail button.

Step 3: Enter the date of issuance of the withholding Tax.

Step 4: Withholding information

Click to specify a contact ID. (The system will retrieve information from the contact database at PEAK)
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Step 5: Specify the desired PND type.

Which type of PND you choose will affect the type of income.
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Step 6: Specify income type

Click on the red space in the column of the day, month, or year of tax payment as needed.
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A pop-up will appear to specify as follows.

Income Tax Type: Specify the type of income desired.

Description: The system will automatically generate a description according to the type of money and can be edited.

Paid Amount: Enter the amount to be paid.

WHT rate: Specify a tax rate or select a custom one.

WHT amount: If specifying the tax rate specified by PEAK, the system will calculate the tax automatically. If specifying the custom tax rate, key in the desired tax amount.

Once the information has been entered, check the information and press the Add button.
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Once the information has been entered, check the information and press the Draft or Approve button.
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