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dynamiczip:faq:use_tax_on_free_items_faq

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dynamiczip:faq:use_tax_on_free_items_faq [2015/03/05 21:57] – external edit 127.0.0.1dynamiczip:faq:use_tax_on_free_items_faq [2017/09/08 17:04] (current) – conni
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   - Configure DynamicZip .       - Configure DynamicZip .    
     - Open the [[dynamiczip:windows:DynamicZip Setup window]].      - Open the [[dynamiczip:windows:DynamicZip Setup window]]. 
-    - Enable the [[dynamiczip:features:purchase_tax_accrual|Accrue Purchase Tax]] setting. +    - Enable the [[dynamiczip:features:purchase_tax_accrual|Accrue Use Tax]] setting. 
     - Enable the [[dynamiczip:setup:charge_tax_expense|Charge Tax Expense]] setting.      - Enable the [[dynamiczip:setup:charge_tax_expense|Charge Tax Expense]] setting. 
     - Enable the Trx Base on Vendor: Purchases settings.      - Enable the Trx Base on Vendor: Purchases settings. 
-    - Save and close the [[dynamiczip:windows:DynamicZip Setup window]]. +    - Save and close the DynamicZip Setup window. 
  
  
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   - Open the Payables Transaction Entry window.   - Open the Payables Transaction Entry window.
   - Enter PROMO for the Vendor ID.   - Enter PROMO for the Vendor ID.
-  - Enter a [[dynamiczip:glossary:Tax Schedule ID]] based on the appropriate [[dynamiczip:glossary:Tax Location]] +  - Enter a [[dynamiczip:glossary:Tax Schedule ID]] based on the appropriate [[dynamiczip:glossary:Tax Location]]. 
   - Enter the amount that you need to collect use tax on (Typically, this is the promotional item's cost) for the Purchases.   - Enter the amount that you need to collect use tax on (Typically, this is the promotional item's cost) for the Purchases.
   - Tab down to the Tax field. The tax should calculate.   - Tab down to the Tax field. The tax should calculate.
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 =====Reporting Procedure===== =====Reporting Procedure=====
  
-**The use tax can be reported using DynamicZip purchase tax reports. **+**The use tax can be reported using DynamicZip use tax reports. **
  
-  - Open the [[dynamiczip:windows:dz_reports_window|DZ Reports window]]  +  - Open the [[dynamiczip:windows:dz_reports_window|DZ Reports window]].  
-  - Press the [[dynamiczip:windows:report_wizard|DZ Report Wizard]] button.     - Press Next on the first wizard screen+  - Press the [[dynamiczip:windows:report_wizard|DZ Report Wizard]] button.      
 +  - Press Next on the first wizard screen
     - Choose to "Create Report For" the state where you collected the use tax. Press Next.     - Choose to "Create Report For" the state where you collected the use tax. Press Next.
     - Choose Purchases, and then press Next.     - Choose Purchases, and then press Next.
dynamiczip/faq/use_tax_on_free_items_faq.1425592670.txt.gz · Last modified: 2015/05/22 17:27 (external edit)
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