WHT Settings in FBCJ

Hi Dudes,
I want to post the WHT tax transactions directly at the time payment in Cash journal(FBCJ) transactions.
Ex: Payment of Stationery expenses
Stationery Exp Dr 100
Cash a/c 90
WHT Tax 10
I don't want to route this transaction through a Vendor and I want to post it directly and at the time of posting system has to display the above accounting entry.
what settings required to get the above result?
Thanks
MBN

Hi
TDS deducted at the time of:
1 Posting Vendor Invoice
2 At the time of advance payment
both setting in spro - Financial accounting - Financial accouting global settings - Withholding tax - Extended withhiolding tax
No way for tds dedcuted directly for cash.
there are settings in vendor/customer master data of Withholding tax information, here u assign withholding tax type or withholding tax code for tds dedcuted at the time of invoice or payment
If any query revert back
Regards
Roobal

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