Example: Enter tax enforcement for employee who already has tax entered. The tax enforcement pertains to unpaid contributions from 2002. Below you can see information related to tax enforcement: Number: 471-071-18348/07-2-60, Format: 09, Referebce: 29342381-18348 Period from: January 2007 (2007-01), No. of Installments: 20, Installment Amount: 120 EUR, Value: 2,400 EUR

Open Credits panel in Personnel l Employee Files l Position/Salary l Credits.Click a line in the panel and enter missing information.

To add a new line press Insert or down arrow key.

Enter or select creditor (from the Subjects register) as recipient of tax enforcement. In this case DURS Maribor (Tax Administration of the Republic of Slovenia, Maribor Tax Office).

Enter number of tax enforcement in the Number field.

Then enter the start of period for payment of tax enforcement and number of installments. The period to which the enforcement will be paid off is calculated automatically (Period To).

Enter amount of 120 EUR in Installm. Amount field. According to the entered number of installments and amount of installment, the total and outstanding amount of enforcement are calculated automatically.

Set option Tax Enforcement in the Type field.

Whenever an employee uses more than one bank account. set account in the Acct. field from which to deduct tax enforcement. Proceed by setting 09 in the Frmt. field; and enter the corresponding reference number in the Reference field.

All data you enteterd in the upper section Credits are displayed in the bottom section Credit Details as well. Here you can also enter deductions.

Enter reason for incurred tax enforcement in the Note box.