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taxengine:windows:document_type_setup_window

TE Document Type Setup window

Use this window to set up document types for a specified Transaction Source Module.

IMPORTANT: TE Document Type Setup must be completed before the KampData TaxEngine can be used. Please see getting started for more information.

Fields

Module

Select a Transaction Source Module.

Doc Type Number

Enter a number for the document type.

Name

Enter a name for the document type.

Master Type

Select:

• Positive (for document types such as invoices)
• Negative (for document types such as returns)