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  • R12 Tax Setup

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    Ikram
    14 views16 pages
    The document provides a step-by-step guide for clearing a tax cache, applying tax rates and rules, and setting default values and codes for tax determination and registration within an accounting software interface. It involves clicking various buttons and options such as "Apply", "Create", "Rate Details", "Next", and "Finish" to navigate through selecting an account, applying rates, entering expert rules, and determining place of supply and tax applicability.

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    The document provides a step-by-step guide for clearing a tax cache, applying tax rates and rules, and setting default values and codes for tax determination and registration within an accounting software interface. It involves clicking various buttons and options such as "Apply", "Create", "Rate Details", "Next", and "Finish" to navigate through selecting an account, applying rates, entering expert rules, and determining place of supply and tax applicability.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views16 pages

    R12 Tax Setup

    Uploaded by

    Ikram
    The document provides a step-by-step guide for clearing a tax cache, applying tax rates and rules, and setting default values and codes for tax determination and registration within an accounting software interface. It involves clicking various buttons and options such as "Apply", "Create", "Rate Details", "Next", and "Finish" to navigate through selecting an account, applying rates, entering expert rules, and determining place of supply and tax applicability.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 16

    CLEAR CACHE

    Click <Tax Account> Button


    01-01-0000-351012-0000-0000

    Click <Apply> Button


    Click <Create> Button

    Click <Rate Details> option


    Click <Apply> Button

    Click <Apply>
    Click <Create> Button

    Click <Apply>
    Click <Continue>

    Click <Finish>
    Select Determine Place of Supply Click <Set Default> provide “Bill To” value

    Select Determine Tax Applicability

    Click Expert Rule Entry


    Click <Next>

    Click <Finish>
    Select Determine Place of Supply

    Click Guided Rule Entry Option


    Click <Next> Button

    Click <Next> Button


    Click <Next> Button

    Click <Finish> Button


    Select “Determine Tax Registration”

    Set Default Value “Bill To Party”


    GOTO <TAX>

    Assign Default Primary Recovery Rate Code:

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