Supplier Bills, WHT 1% & Partner Payables

Manage pharma/laser vendor AP (GL 2110), 1% Egypt Withholding Tax at source (WHT1 / GL 2320), and Partner Doctor payouts (GL 2150)
Open Supplier Bills (2110)

EGP 206,536

Partner-Doctor AP (2150)

EGP 233,100

45% net revenue share
1% WHT Withheld (2320)

EGP 2,262

ETA Form 41 quarterly
Disbursed AP Payments

EGP 20,000

Bill #SupplierIssue / DueVAT 14% / WHT 1%Net PayableBalance DueStatus
BILL-2026-201

Ibnsina Medical Aesthetics Egypt

TRN: 204-881-112

15 Oct 2026

Due: 14 Nov 2026

+EGP 22,890

-EGP 1,890 (T4)

EGP 184,500EGP 184,500
Unpaid
BILL-2026-198

L'Oréal Dermatological Beauty Egypt

TRN: 311-902-445

14 Oct 2026

Due: 28 Nov 2026

+EGP 5,208

-EGP 372 (T4)

EGP 42,036EGP 22,036
Partially Paid
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