Analyze Tax Clearance Voucher

Explanation

This activity is used to analyze the tax clearance voucher details. If a non-supplier payment is created for the cleared tax amounts, the analysis window can also be used to view the connected payment details.

Prerequisites

This activity requires that tax clearance voucher has been created.

System Effects

 N/A.

Window

Tax Clearance Analysis
 

Related Window Descriptions

Tax Clearance Analysis
 

Procedure

To view a tax clearance voucher:

1. Open the Create Tax Clearance Analysis window.
2. Search for the tax clearance voucher for which you want to view the details.
3. Right-click and click View Vouchers to view the details of tax clearance voucher.

To view a connected non-supplier payment:

1. Open the Create Tax Clearance Analysis window.
2. Search for the record for which you want to view the payment details.
3. Right-click and click View Non-Supplier Payments to view the connected payment details.