General ledger> Setup> Profit tax> Sequence of calculation

–or–

General ledger> Setup> Deferrals> Sequence of calculation

Use this form to set up revenue or expense calculation sequences.

Task that uses this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

Set up revenue or expense calculation sequences.

General

View the details of the calculation sequences.

Button

Button

Description

Counters

Open the Counter setupform to create counters for calculation sequences.

Fields

Field

Description

Sequence

View or modify the calculation sequence code.

Description

Enter the description of the calculation sequence.

Channel

Select the output channel for the calculation results from the following options:

  • Deferral– Future expense cards are created from the calculation results.

  • Register– Calculation results are recorded in the tax registers.

    Note Note

    This option is available only if you open the form from Profit tax.


  • Ratio– Write-off ratios are created according to the deferrals calculation results.

    Note Note

    This option is available only if you open the form from Deferrals.


Channel reference

Select the register or deferrals group in to which you want to record the calculation results.

See Also