## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/za/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I track PAYG withholding amount for ABN non-quoted vendors? And, how do I calculate the Box W4 for BAS report?

Zoho Books allows you to withhold PAYG when ABN is not quoted by a vendor. While recording payment for a bill, you can enter the PAYG withholding amount and deduct it. To do so, kindly follow the instructions below:

*   Navigate to the **Bills** module.
*   Select the required bill and click on the **Record Payment** button.
*   In the screen that follows, click the checkbox against **Tax Deducted?** and enter the amount in the **Amount Withheld** field.

![Tax Withheld](/books/kb/images/bills/vendor-tds.png)

*   Finally, click on **Save** to record the payment after withholding the tax amount.

Now, go to the **Reports** module and select **Tax Withheld Summary** report under the **Taxes** section, to view the PAYG withholding amount.

> **Note:** The value for Box W4 in your BAS Report, will be the total of the **Tax Withheld Summary** report of the financial year.