You can print a tax payment notice (letter) for an individual entity or a group of entities.
Print a Payment Notice for an Entity
- Open the payment task.
- Click on Print from the Provisional tax calculation basis panel.
- Select if you want to print the PDF notice or use the Copy and paste option.
Print a Payment Notice for a Group of Entities
- Select the applicable option:
- Click Workflow > Payments > click the relevant date. Select the check box of the group you want to print a payment notice for.
- Click Workflow > Payments > click the relevant date. Click Not Grouped > select the check boxes of the entities you want to print the payment notice for.
- Click the Print button and select one of the options – Batch, Group, Group with detailed calculations or Copy and paste
- Select the theme and address.
- Click Print.
Customise Reports and Payment Notices
The reports and payments notices are fully customisable, please contact us to set this up.
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