dynamiczip:setup:charge_tax_expense
Differences
This shows you the differences between two versions of the page.
Next revision | Previous revision | ||
dynamiczip:setup:charge_tax_expense [2015/03/25 20:18] – external edit 127.0.0.1 | dynamiczip:setup:charge_tax_expense [2020/04/22 14:46] (current) – [Charge Tax Expense] chuck | ||
---|---|---|---|
Line 1: | Line 1: | ||
====== Charge Tax Expense ====== | ====== Charge Tax Expense ====== | ||
- | The DynamicZip [[dynamiczip: | + | The DynamicZip [[dynamiczip: |
+ | |||
+ | The Charge Tax Expense option is turned on or off in the Payables Trx Entry section of the [[dynamiczip: | ||
===== Credit ===== | ===== Credit ===== | ||
Line 8: | Line 10: | ||
* For the tax accrual credit DynamicZip uses the posting account that has been assigned to the document' | * For the tax accrual credit DynamicZip uses the posting account that has been assigned to the document' | ||
- | If the Tax Details' | + | If the Tax Details do not have a posting account specified, then the default |
**NOTE:** The Tax Details' | **NOTE:** The Tax Details' | ||
Line 15: | Line 17: | ||
==== Payables Transaction Entry ==== | ==== Payables Transaction Entry ==== | ||
- | * When the **Charge Tax Expense**option is enabled, the debit side of the transaction will go to the vendor' | + | * When the **Charge Tax Expense** option is enabled, the debit side of the transaction will go to the vendor' |
==== Purchase Order Processing ==== | ==== Purchase Order Processing ==== | ||
- | When the **Charge Tax Expense **option is enabled, the debit side of the purchase | + | When the **Charge Tax Expense **option is enabled, the debit side of the use tax accrual will go to the vendor' |
- | When the **Charge Tax Expense **option is __NOT__ enabled, the debit side of the purchase | + | When the **Charge Tax Expense **option is __NOT__ enabled, the debit side of the use tax accrual will go to the item's Inventory account (specified in the Item Account Maintenance window) for inventoried items and the vendor' |
Both the debit and the credit can be modified by the user. You could modify these from the Invoice Distributions window. | Both the debit and the credit can be modified by the user. You could modify these from the Invoice Distributions window. | ||
Line 27: | Line 29: | ||
---- | ---- | ||
- | [[dynamiczip: | + | [[dynamiczip: |
dynamiczip/setup/charge_tax_expense.1427314700.txt.gz · Last modified: 2015/07/09 15:31 (external edit)