Assign a tax type to an audit case

This part of the guide explains how to assign a tax type to an audit case.

Step 1 - Go to the page List of Audit Cases

1. Go to the Audit module;
2. Choose the Audit Case option;
3. Click the Audit Cases menu. This action opens the List of Audit Cases page (505:2004);

Step 2 - Assign a tax type to an audit case

4. Find the audit case you want to assign a tax type to;
5. Click the hyperlink of the Audit Case No. subject of the request. This action opens the Audit Case page (505:1004);
6. Go to the Tax Types section;
7. Click the Create button. This action opens the pop-up window Add Tax Type to a case;
8. Using the drop down box, choose the Tax Type, etc.;
9. Click the Save button. This action assigns the tax type to the audit case.