To ensure the continuity of operations, and to avoid Open item and un-reconciliation for WHT payable account related to Concur reimbursement for employee's car rental. After GOF issue a Withholding Tax certificate, we will scan the WHT certificate with supporting documents which we have on hand to you. Please book or do adjustment in GL.
Also, please don’t forget to review Journal entry of employee’s reimbursement before booking to avoid double WHT booking.