Tax Note

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15.00 € 15.00 € 15.0 EUR

15.00 €

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Version: V13


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Create Tax Note


HOW TO USE THIS MODULE ?

Step 1

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. 


Step 2

Create Tax Notes Journal. Choose the type - Miscellaneous and check the "Is Tax Journal" Box.


Step 3

Then Validate the tax notes, register payment and reconcile it.