SAWT

Tax Reports | SAWT | SAWT Aids

Summary Alphalist of Withholding Taxes

File:SAWT Menu List.png

SAWT Menu List

Summary Alphalist of Withholding Tax(SAWT) at Source serves as a consolidated Alphalist of withholding agents from whom income was received and are subjected to withholding agents in the process.

SAWT Terms in Oojeema Prime

1. Record Filters(Date Range, Item List) - This refers to the set of filters for precise searching of records.
   • Date Range is set automatically by the current month by default.
   • Customer is set to Filter: All by default
   • Item List is set by 10 records per page by default.
2. Exports - refers on how the records want to be exported(by CSV or DAT)
3. Company Details - Refers to the basic information of the Company.
   • This can be updated by visiting the Company Maintenance Module.
   • Company Details may vary depending on the Branch chosen which can be seen in Maintenance Module.
4. SEQ. No - Sequence Number of the sumamry
5. Tin No. - Tax Identification Number of the SEQ No.
6. Corporation - Corporation under SEQ No.
7. Individual - The person liable under the assigned SEQ No.
8. ATC Code - Alphanumeric Tax Code under SEQ No.
9. Nature of Payment - Payment issued on the SEQ No. if it is on Cash or Cheque
10. Payment Amount - Payment amount corresponding to its Nature of Payment
11. Tax Rate - Tax Applied based on the ATC Code of the SEQ No.
12. Tax Withheld - Any tax deducted at the source.

Notes:

• For detailed instructions on how to export the SAWT records, the user may visit the SAWT Aids which can be found here.