dynamiczip:setup:purchase_tax_accrual_setup
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Table of Contents
Use Tax Accrual Setup
Setup Checklist
- Enter your Registration Keys for DynamicZip (NOTE: This step is not required for Demo Mode)
- Open the DynamicZip Setup window to configure the desired Payables Transaction Entry Settings.
- If you are using your own Tax Schedules and Tax Details, then please skip steps 5-7.
- If you are subscribed to a rate & boundary database, then you can create your tax schedules and details by importing the rate & boundary database.
- Open the DZ Assign Vendor Tax Schedules window to assign tax schedules to your existing vendors.
- Specify the Default Tax Schedule ID.
Helpful links
- About Use Tax Accrual
- How & where DynamicZip accrues tax: Payables Transaction Entry and Purchase Order Processing.
- To learn about which Posting Accounts are used for credits and debits, please see Charge Tax Expense.
- Need to change the posting account for multiple tax details? Please see the DZ Set Posting Accounts window.
- Need to modify tax schedules and details? Please see the DZ Modify Tax Schedules window & DZ Modify Tax Details window.
- If you are using Project Accounting, then please see:
dynamiczip/setup/purchase_tax_accrual_setup.1474916323.txt.gz · Last modified: 2016/09/26 18:58 by conni