| Description |
*Steps:*
1. Create Load in - spotsale ticket
2. Manually add export fee on voucher
3. Print settlement
or follow steps on [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/GGN-T63]
*Issue:*
*This issue relates to i21 Help Desk ticket:* [ HDTN-275081 - Checkoff does not balance with Settlements|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275081]
Settlement report on the summary page for taxes (checkoff) does not match the detail of the settlement for ticket 3719 and 3725. Both are on settlement 723 and 724, Pay-1130 and Pay-1131.
Settlements attached.
Acceptance:
Inbound tax should be correct & accurate
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