Enter Prepayments
Explanation
Use this activity when you must report prepayments made during the reporting period.
Prerequisites
A tax proposal must have been created before performing
this activity
System Effects
A prepayment is made within the relevant period and the prepaid amount will be printed on any related tax reports
Window
Automatic
Tax Proposal
Related Window Descriptions
Automatic
Tax Proposal
Procedure
- Open the Automatic Tax Proposal window.
- Populate the window (F2) or query for the record.
- Enter the prepaid amount in the Pre Payments field for the record..
- Save the record.