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dynamiczip:faq:sales_tax_adjustments_reports_faq [2015/03/06 00:40] (current)
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|+||======How can I enter sales tax adjustments that will be properly reported using the DynamicZip sales tax reports?======|
|+||The "correct" way to handle tax adjustments, as far as DynamicZip tax reports are concerned, is to create a return for the entire incorrect document and then reenter it correctly. This way the return offsets/zero's out the incorrect document on the report. The replacement document is complete and will be handled correctly by the reporting process.|
|+||The issue here is related to the DynamicZip report option "[[dynamiczip:windows:Reconcile Documents]]". There are some inherent problems in generating meaningful sales tax reports with totals that agree with the documents. For example, creating a credit memo or return that has a sales amount of zero on the face of the document, but a non-zero sales amount on the tax detail results in some obvious reconciling problems.|
|+||[[dynamiczip:faq:Frequently Asked Questions]]|