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Generally, tax credit notes received are generated automatically for documents of the following types: Debit Note, Payment Receipt (Advance), Cheque Receipt (Advance), Petty Cash Receipt (Advance), or Input VAT Transaction.
To manually create a new document of the Tax Credit Note Received type, click the Create button on the toolbar.
To edit an existing document, double-click the line with the document in the Tax Credit Notes Received list. You can also select the line, right-click it and select Edit or click More actions > Edit on the toolbar.
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