The default Input of Margin and Tax Rates for Internal Margins in Inventories template:

Note! Using this template requires rights also to the buyer unit.

Usually buyers have already reported the existing internal inventory values and there is no need to add new rows. In this case, you only need to add the margin and tax percents (go to the step for Margin Percent columns).

1.In the Seller column, add the ID of the seller unit. You can enter the unit ID directly in the cell or select it from the selection list. The unit name is automatically added to the Seller Name column.

2.In the Buyer column, add the ID of the buyer unit. You can enter the unit ID directly in the cell or select it from the selection list. The unit name is automatically added to the Buyer Name column.

3.In the Account Code column, add the account to which the transaction is entered for the seller. You can either enter the account ID directly in the cell or select it from the selection list. The account name is automatically added to the Account Name column.

4.In the Position column, type the position number for the entry. The position number is used to separate data entered for the same account and unit to different rows in the input template. If you do not add the number, the application automatically adds number 1 when you save the template.

5.In the Inventory Value column, enter the inventory value sum. If the column is locked, contact your administrative user.

6.In the Margin Percent columns, enter the margin percents for the periods. Save the percentages for the whole year unless you intend to update the data every month.

7.In the Tax Percent 0 column, enter the tax percent for period 0 if deferred tax entries are required.

8.In the Tax Percent Active Period column, add the tax percent used for other periods.

In the default template, a zero value in bold orange font is displayed for the margin percentage if there is an inventory value for the period. This indicates that a percentage must be given.