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As shown in the image above the fields to fill in are:

The Create VAT Registers button run the tax payment process and gets the tax amount of each "Tax Register Type" automatically populated in the "Tax Register Header" tab.

The Process button process the tax payment and includes the tax settlement posting in a G/L Journal accessible from the "Journal Entry" field of the Tax Payment window.

The "Unprocess" button unprocesses the tax payment and deletes the G/L Journal created.

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