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