Documentation | User Guide

Documentation | User Guide

Withholdings Module

This guide is intended primarily for the user of SIGTAS. It details the procedures and functionalities that enable him to record and manage employee contributions, as well as those levied on customs importation, third parties, treasury, or value added tax (VAT). It also explains how to transfer the deductions of one or more withholdees and how to produce reports.

The TIN, the tax account and the tax period must be associated with the tax type corresponding to the withholdings listed below, otherwise the user cannot access the details of the deductions.

The 5 types of withholdings supported by SIGTAS are:

  • Custom deductions;
  • Payroll deductions;
  • Third Parties/Rent deductions;
  • Treasury deductions;
  • Valued Added Tax (VAT) deductions.

This module is composed of several large sections. Each section is treated individually and presents the main functionalities of the component. This page displays all the functionalities available in the Withholdings module. The display order of the sections corresponds to that of SIGTAS (left section of the home menu).

In order to lighten the content of the guides, the following sections do not document the procedures for closing, modifying, and deleting, as they apply the same way to all pages in all modules. However, these functionalities are described in more detail in the Close, Edit, and Delete section of the About SIGTAS guide.

To access the guides, click on the following link:

   Maintain Withholdings

Reports

SIGTAS provides users with a series of interactive reports allowing to generate data according to various parameters. To learn how to generate and print interactive reports, click on the following link Reports.

To access the reports:

  1. Go to the Withholdings module;
  2. Choose the Reports option;
  3. Click on the report of your choice.

The reports in the Withholdings module are:

  1. List of Withholdings. This interactive report displays withholdings based on various search criteria, such as Received From, To, etc. (517:3007);
  2. Multiple Compensation Report. This report is used to print multiple compensations based on various search criteria, such as the TIN, Taxpayer Name, etc. (517:1001);
  3. Print Annual PAYE Records. This report is used to print annual PAYE (Pay AS You Earn) records based on various search criteria, such as the Year, Tax Type, etc. (517:1000);
  4. Print Annual/Monthly PAYE Reconciliation. This report is used to print the annual PAYE reconciliation based on various criteria, such as the TIN, Enterprise, etc. (517:3008).