dynamiczip:troubleshooting:issues:tennessee_single_article_tax
Differences
This shows you the differences between two versions of the page.
dynamiczip:troubleshooting:issues:tennessee_single_article_tax [2015/04/10 22:48] – external edit 127.0.0.1 | dynamiczip:troubleshooting:issues:tennessee_single_article_tax [2017/09/13 18:30] (current) – conni | ||
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* To correctly assess this tax, an additional state tax detail must be manually created and added to Tennessee' | * To correctly assess this tax, an additional state tax detail must be manually created and added to Tennessee' | ||
- | **NOTE:** As of [[dynamiczip: | + | **NOTE:** As of [[dynamiczip: |
===== Workaround ===== | ===== Workaround ===== | ||
- | Complete the following steps to collect this Tennessee tax if you are running a version of DynamicZip prior to [[dynamiczip: | + | |
+ | Complete the following steps to collect this Tennessee tax if you are running a version of DynamicZip prior to Build 72. | ||
==== Create a Tax Detail ==== | ==== Create a Tax Detail ==== | ||
+ | |||
- Select Tools > Setup > Company > Tax Details, this will open the [[dynamics: | - Select Tools > Setup > Company > Tax Details, this will open the [[dynamics: | ||
- Enter the [[dynamiczip: | - Enter the [[dynamiczip: | ||
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==== Add the Tax Detail Supplement Record ==== | ==== Add the Tax Detail Supplement Record ==== | ||
+ | |||
- While the Tax Detail Maintenance window is open select Additional > DZ Tax Detail Supplement, this will open the [[dynamiczip: | - While the Tax Detail Maintenance window is open select Additional > DZ Tax Detail Supplement, this will open the [[dynamiczip: | ||
* In the Authority field enter State. | * In the Authority field enter State. | ||
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==== Add the Tax Details to the Tennessee Tax Schedules ==== | ==== Add the Tax Details to the Tennessee Tax Schedules ==== | ||
+ | |||
- Select Tools > Utilities > DynamicZip > Modify Tax Schedules, this will open the [[dynamiczip: | - Select Tools > Utilities > DynamicZip > Modify Tax Schedules, this will open the [[dynamiczip: | ||
* Set Select Schedules to "by Description" | * Set Select Schedules to "by Description" | ||
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== Repeat all of the above steps to create an Exempt Tax Detail if desired. == | == Repeat all of the above steps to create an Exempt Tax Detail if desired. == | ||
+ | |||
* When creating the exempt tax detail, append an X to the end of the Tax Detail ID used for the taxable detail created above. | * When creating the exempt tax detail, append an X to the end of the Tax Detail ID used for the taxable detail created above. | ||
* Be sure to set the Percentage field to zero. | * Be sure to set the Percentage field to zero. |
dynamiczip/troubleshooting/issues/tennessee_single_article_tax.txt · Last modified: 2017/09/13 18:30 by conni