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Tax clearance voucher voucher

  • August 14, 2023
  • 7 replies
  • 289 views

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Hello, 

 

I have an issue with the tax clearance voucher.

 

The lines are not generated although the parametres seem to be correct.

 

Any suggestions why the selection is empty ?

 

Best regards 

Best answer by Samuel Jokinen

Hi,

See the following attachment to see the steps involved in using tax clearance. I have always pulled the information through by following it. 

7 replies

Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • August 14, 2023

Hi @Abdessamad 

Change tax clearance base to tax amount and try if it works

Cheers


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  • Author
  • Sidekick (Partner)
  • August 14, 2023

Hello, 

 

Already did, doesn’t work


Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • August 14, 2023

Hi again,

Can you see any value on Balance per Tax Account window?


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  • Author
  • Sidekick (Partner)
  • August 14, 2023

Hi, 

 

Thanks for your quick response.

 

No actually it’s empty.


Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • August 14, 2023

There are sequence of work that needs to be completed in order to have balance. I assume you dont want to use automatic tax proposal but just want to clear balances. Then basically update all vouchers to GL and click fetch tax transactions. Then you should see some balance on that window.

Tax Clearance voucher is created based on balances on Balance per Tax Account window therefore you must have some available amount to clear.

Thanks


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  • Hero (Employee)
  • Answer
  • August 15, 2023

Hi,

See the following attachment to see the steps involved in using tax clearance. I have always pulled the information through by following it. 


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  • Author
  • Sidekick (Partner)
  • August 16, 2023

Thank you it worked,

 

Best regards.