Create Tax Clearance Voucher
Explanation
This activity is used to create a voucher to clear the tax account balances.
Prerequisites
In order to perform this activity:
- Tax transactions which have been fetched into the tax ledger must exist.
- If balances to be cleared should be based on Reported Tax, the
transactions should be included in a tax proposal with status Created,
Acknowledged or Reported Valid.
System Effects
As a result of this activity, a tax clearance voucher will be created and
placed in the hold table. The voucher information is also placed in Tax
Clearance Analysis window.