This function allows you to submit the receipt of the payment transaction made at the bank, IRD cash counter or using e-banking system. Follow next steps, to submit:
1. Prepare a payment order (see chapter 6.3. Create a new payment order).
2. Click [Submit receipt].
3. Enter payment details data (See Figure 53).
4. Click [Browse] to upload scanned payment receipt from your computer. Open a folder, select the file and click [Open]. The file is uploaded if it meets requirements:
4.1. Available file formats: PDF, JPG, and PNG.
4.2. Maximum size 4MB.
5. Click [Save]. The system saves data and sets the state of payment order to Paid.
NOTE. Your tax balance will be changed in several days, when payment data will be checked and approved. If there are any mistakes you’ll be informed by information message.
Figure 53 Submit payment receipt