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dynamiczip:setup:purchase_tax_accrual_setup [2015/04/15 23:54] – external edit 127.0.0.1dynamiczip:setup:purchase_tax_accrual_setup [2018/04/30 19:00] (current) conni
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-====== Purchase Tax Accrual Setup ======+====== Use Tax Accrual Setup ====== 
 ===== Setup Checklist ===== ===== Setup Checklist =====
   - [[dynamiczip:faq:new_install_instructions|Install DynamicZip.]]   - [[dynamiczip:faq:new_install_instructions|Install DynamicZip.]]
-  - Enter your [[dynamiczip:glossary:Registration Keys]] for DynamicZip (NOTE: This step is not required for [[dynamiczip:faq:Demo Mode]])+  - Enter your [[dynamiczip:glossary:Registration Keys]] for DynamicZip (**NOTE:** This step is not required for [[dynamiczip:faq:Demo Mode]])
   - Open the [[dynamiczip:windows:DynamicZip Setup window]] to configure the desired //Payables Transaction Entry Settings//.   - Open the [[dynamiczip:windows:DynamicZip Setup window]] to configure the desired //Payables Transaction Entry Settings//.
   - If you are using your own [[dynamiczip:glossary:Tax Schedule]]s and [[dynamiczip:glossary:Tax Detail]]s, then please skip steps 5-7.   - If you are using your own [[dynamiczip:glossary:Tax Schedule]]s and [[dynamiczip:glossary:Tax Detail]]s, then please skip steps 5-7.
   - If you are subscribed to a [[dynamiczip:glossary:rate_and_boundary_database|rate & boundary database]], then you can create your tax schedules and details by [[dynamiczip:features:import:rate_and_boundary_import|importing the rate & boundary database]].   - If you are subscribed to a [[dynamiczip:glossary:rate_and_boundary_database|rate & boundary database]], then you can create your tax schedules and details by [[dynamiczip:features:import:rate_and_boundary_import|importing the rate & boundary database]].
   - [[dynamiczip:windows:DZ Set Posting Accounts window| Assign desired general ledger posting accounts to the tax details]].   - [[dynamiczip:windows:DZ Set Posting Accounts window| Assign desired general ledger posting accounts to the tax details]].
-  - Open the [[dynamiczip:windows:DZ Assign Vendor Tax Schedules window]] to assign tax schedules to your existing vendor base.+  - Open the [[dynamiczip:windows:DZ Assign Vendor Tax Schedules window]] to assign tax schedules to your existing vendors.
   - Specify the [[dynamiczip:glossary:Default Tax Schedule ID]].   - Specify the [[dynamiczip:glossary:Default Tax Schedule ID]].
 +
 ===== Helpful links ===== ===== Helpful links =====
-  * About [[dynamiczip:features:Purchase Tax Accrual]]+  * About [[dynamiczip:features:Purchase Tax Accrual|Use Tax Accrual]]
   * How & where DynamicZip accrues tax: [[dynamiczip:windows:Payables Transaction Entry]] and [[dynamiczip:features:Purchase Order Processing]].   * How & where DynamicZip accrues tax: [[dynamiczip:windows:Payables Transaction Entry]] and [[dynamiczip:features:Purchase Order Processing]].
   * To learn about which Posting Accounts are used for credits and debits, please see [[dynamiczip:setup:Charge Tax Expense]].   * To learn about which Posting Accounts are used for credits and debits, please see [[dynamiczip:setup:Charge Tax Expense]].
   * Need to change the posting account for multiple tax details? Please see the [[dynamiczip:windows:DZ Set Posting Accounts window]].   * Need to change the posting account for multiple tax details? Please see the [[dynamiczip:windows:DZ Set Posting Accounts window]].
-  * Need to modify tax schedules and details? Please see the [[dynamiczip:windows:DZ Modify Tax Schedules window]] [[dynamiczip:windows:DZ Modify Tax Details window]].+  * Need to modify tax schedules and details? Please see the [[dynamiczip:windows:DZ Modify Tax Schedules window]] and [[dynamiczip:windows:DZ Modify Tax Details window]].
   * If you are using Project Accounting, then please see:   * If you are using Project Accounting, then please see:
     * [[dynamiczip:faq:POP Project Accounting FAQ]]     * [[dynamiczip:faq:POP Project Accounting FAQ]]
dynamiczip/setup/purchase_tax_accrual_setup.1429142082.txt.gz · Last modified: 2015/07/09 15:35 (external edit)

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