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Create Advance Return on Sales/Purchases Tax

cathypackham
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Hi there,

I am finalising GST and when running the final report in the App “Create Advance Return on Sales/Purchases Tax” I did not tick “batch input session required”. It hasn’t created the next step which is to execute Batch Job to clear GST Inputs/Outputs and clear Tax payable GL code – through ‘My Batch Input Sessions’ app. Do you know how I can correct this?

Thanks,

Cathy

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