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STORY BEHIND THE FEATURES
OUR FEATURES AS SOLUTION
Create Tax Note
HOW TO USE THIS MODULE ?
Go to Accounting, Configuration → Tax Notes, Create Tax Notes. Fill in the name, partner, select the start and end date, select the product and journal.
Create Tax Notes Journal. Choose the type - Miscellaneous and check the "Is Tax Journal" Box.
Then Validate the tax notes, register payment and reconcile it.