In the menu, click on Accounting > Government remittances > +New.

• Select the type of remittance: Taxes
• Choose the period interval (or the same for both if you use the single period) and the payment date, the bank account and click on Send.

Find the amounts on the government website.

When you've finished, it's advisable to continue with the "Process" button to automatically post the accounting entry.

A dialog box will appear with the following message: ''The remittance will be added to the list and an accounting transaction will be created, are you sure you want to continue?''. Click on Yes.

Common mistake: If you don't do it at this stage, you'll have to make a manual entry. Otherwise, the next report will accumulate your amounts due in 3 months.

To validate, go to the automatically created transaction in the Transactions menu.

For more information about government remittances, please see the section on making government remittances.