sau-set-up-general-ledger-parameters-for-zakat-reporting.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	f1_keywords	audience	ms.search.region
(SAU) Set up general ledger parameters for Zakat reporting	(SAU) Set up general ledger parameters for Zakat reporting	b66a479d-f2ad-4cf8-b904-7caf484897a4	https://technet.microsoft.com/library/Hh242755(v=AX.60)	36059093	tonyafehr	04/18/2014	v=AX.60	Saudi Arabia Zakat reporting general ledger parameters	Application User	Saudi Arabia

(SAU) Set up general ledger parameters for Zakat reporting

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

To generate Zakat reports, you must first set up general ledger parameters for Zakat reporting.

1. Click General ledger > Setup > General ledger parameters.

2. Click the Income tax link, and select the Enable Zakat reports check box to activate Zakat reporting.

3. In the Zakat expense field, select the Zakat expense account. This account will be debited during the fiscal year closing.

4. In the Zakat provisions field, select the Zakat provisions account. This account will be credited during the fiscal year closing.

5. Close the form to save your changes.

See also

(SAU) Set up company information for Zakat reporting

(SAU) Set up contract information for a project for Zakat reporting

(SAU) Set up Zakat information for a vendor and contract information for a subcontractor