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Tax clearance voucher voucher

  • Aug 14, 2023 12:40 PM UTC
  • 7 replies
  • 351 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. 

View original

7 replies

Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Aug 14, 2023 12:42 PM UTC

Hi @Abdessamad 

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

Cheers


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  • Author
  • Sidekick (Partner)
  • Aug 14, 2023 12:59 PM UTC

Hello, 

 

Already did, doesn’t work


Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Aug 14, 2023 1:02 PM UTC

Hi again,

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


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  • Author
  • Sidekick (Partner)
  • Aug 14, 2023 1:13 PM UTC

Hi, 

 

Thanks for your quick response.

 

No actually it’s empty.


Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Aug 14, 2023 1:16 PM UTC

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


Forum|alt.badge.img+7
  • Hero (Employee)
  • Answer
  • Aug 15, 2023 8:13 AM UTC

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)
  • Aug 16, 2023 7:45 AM UTC

Thank you it worked,

 

Best regards.