Manage Tax Invoice Window - A summary of the activity

This activity enables managing tax invoice window for supplier / customer invoices. You can generate tax adjustment journal voucher for the invoices. Tax adjustment journal voucher is generated when the tax invoice window is greater than 21 days. You can retrieve supplier / customer invoices in all statuses other than ‘Fresh’ / ‘Draft’ for generating tax adjustment journal vouchers.

You can also reverse the Tax Adjustment journal vouchers generated. The Tax Adjustment Journals with status “New”, “Fresh” or “Reversed” cannot be reversed.

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