====== Use Tax Accrual Setup ======

===== Setup Checklist =====
  - [[dynamiczip:faq:new_install_instructions|Install DynamicZip.]]
  - Enter your [[dynamiczip:glossary:Registration Keys]] for DynamicZip (**NOTE:** This step is not required for [[dynamiczip:faq:Demo Mode]])
  - Open the [[dynamiczip:windows:DynamicZip Setup window]] to configure the desired //Payables Transaction Entry Settings//.
  - If you are using your own [[dynamiczip:glossary:Tax Schedule]]s and [[dynamiczip:glossary:Tax Detail]]s, then please skip steps 5-7.
  - If you are subscribed to a [[dynamiczip:glossary:rate_and_boundary_database|rate & boundary database]], then you can create your tax schedules and details by [[dynamiczip:features:import:rate_and_boundary_import|importing the rate & boundary database]].
  - [[dynamiczip:windows:DZ Set Posting Accounts window| Assign desired general ledger posting accounts to the tax details]].
  - Open the [[dynamiczip:windows:DZ Assign Vendor Tax Schedules window]] to assign tax schedules to your existing vendors.
  - Specify the [[dynamiczip:glossary:Default Tax Schedule ID]].

===== Helpful links =====
  * About [[dynamiczip:features:Purchase Tax Accrual|Use Tax Accrual]]
  * How & where DynamicZip accrues tax: [[dynamiczip:windows:Payables Transaction Entry]] and [[dynamiczip:features:Purchase Order Processing]].
  * To learn about which Posting Accounts are used for credits and debits, please see [[dynamiczip:setup:Charge Tax Expense]].
  * Need to change the posting account for multiple tax details? Please see the [[dynamiczip:windows:DZ Set Posting Accounts window]].
  * Need to modify tax schedules and details? Please see the [[dynamiczip:windows:DZ Modify Tax Schedules window]] and [[dynamiczip:windows:DZ Modify Tax Details window]].
  * If you are using Project Accounting, then please see:
    * [[dynamiczip:faq:POP Project Accounting FAQ]]
    * [[dynamiczip:troubleshooting:issues:Project Accounting Tax Engine]]

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