Use this window to specify the payment means for the tax payment.
Displays the tax categories. |
Displays the payable amount for different tax categories. Payable amount is collected from journal entries of A/R invoices, A/R credit memos, and manual journal entries. The latter include journal entries created from stock transfers and posted in a selected period, and which are still open for VAT payment. Note Invoices or credit memos generated before the current release are also included. End of the note. |
Displays the credit amount for different tax categories. Credit amount is calculated:
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Displays the payment amount. |
Displays the direct payment amount. If this amount is above zero, click (Payment Means) on the menu bar to specify the payment means and the amount. |
After you have settled the payment, choose Next.
Note
The payment means amount must equal the direct payment amount; otherwise, an error message appears when you choose Next.