Record WHT Remittances

Withholding tax (WHT) withheld from vendor payments accumulates until you remit it to the authority.

Create a remittance

1. Go to Taxation → WHT remittances.
2. Create a remittance with the date, authority, bank account, and amount.
3. Save — this needs Create payments access, the same as recording a filing payment.

Each remittance ties back to its authority and bank account, and you can open a Detail view or download a PDF for your records.

:::info Compliance checklist watches this for you If unremitted WHT exceeds the threshold set on your company profile, it shows up as a warning on the compliance checklist — no need to track the balance manually. :::

Next step

Run the compliance checklist

Catch overdue filings and other issues before they become a problem.