This option is used to process receipts for payments made to SARS. This transaction updates the Tax Payments File and accumulates the receipts against each type of payment. All the provisional tax receipts are automatically updated when requested from a provisional tax screen.
There are 5 categories of payment that are kept:
- Prov P1
- Prov P2
- Prov P3
- Top Ups
- Bal of Acc
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