Advance Return for Tax on Sales and Purchases 

You can create the advance tax return and the annual tax return in list form using programs directly from the General Ledger screen. You can then transfer the necessary data to the official forms for the tax authorities. The evaluation is carried out using these documents.

There are programs in the General Ledger menu that print the data on the form for the advance return for tax on sales and purchases automatically for a number of countries.

To run these programs, select Periodic processing ® Closing ® Report ® Report selection. You can find the relevant programs in the reporting tree under Reporting.

Posting Tax Payable

Creating the Advance Tax Return

Advance Tax Return for China