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After filling out the form, click the Save button to save your work or Post and close to post and close the document.
Click Generate to select the type of document which you want to generate:
- Bank Payment Expense: if If you need to pay from your bank account to FTA the tax amount that is specified in the Total VAT Payable field.
- Payment Bank Receipt: if If you need to record the payment received from FTA as a refund with the amount specified in the Total VAT Receivable field to your bank account.
For descriptions of other buttons, see Document Toolbar.
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