On this tab, you can provide additional information about this payment with the Tax Refund transaction type.
The "Bank Receipt (create)" form. The Additional Information tab
In the In. Doc.# field, you can enter the number of the document received from the Tax Authority which is related to this refund. In the From field, enter the date of this document.
Optionally, in the Transaction Content text box, specify any relevant details.
Additionally, in the Transaction Remarks text box, specify more details.