Documentation | User Guide

Documentation | User Guide

Link a tax period to a tax type

This part of the guide explains how to link a tax period to a tax type.

Steps 1 - Go to the page List of Tax Period

  1. Go to the Administration module;
  2. Choose the Operations option;
  3. Select the Forms option;
  4. Click the Tax Periods menu. This action opens the List of Tax Period page (509:15720);

Step 2 - Link a tax period to a tax type

  1. Find the tax type you want to link a tax period to;
  2. Click the hyperlink of the Tax Type subject of the request. This action opens the Tax Period page (509:15721);
  3. Click the Create button. This action opens the Tax Period popup window;
  4. Fill out the required fields (identified with a red star *). For example, Period Type, Year, etc.;
  5. Click the Save button. This action links the tax period to a tax type and updates the Tax Period page (509:15721).