Use this activity to update tax transactions to respective tax accounts which will be then displayed in the Balance per Tax Account and New Tax Clearance Voucher pages upon querying both respective pages.
Tax transactions which have been fetched into the tax ledger must exist.
As a result of this activity, fetched tax transactions will be grouped based on different grouping attributes (Grouping attributes are the columns displayed in the Balance per Tax Account page;Accounting Year, Accounting Period, Tax Account, Tax Amount etc.) and they will be stored in a separate data table.