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How to Process Non-Residence Tax in Mi Property Portal?
Tanvir Mahedi
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0 step
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4 minutes
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
Go to the "**Accounting**" dropdown under "ACCOUNTING & REPORTS" on the left navigation on Dashboard
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3
Click on "**Bill**"
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4
Click on "**Create New Bill"**
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5
Select the Property, Unit, Vendor
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6
Fill in Required information under "**Title & Summary"**
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7
Click the "**Item name \*"** field and fill in the information
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8
Select "**Non-Residence Tax**" from this dropdown as the **"Expense Category"**
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9
Select a **tax** by clicking on this dropdown
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10
Make sure the **"Reimbursable Slider" is set to 100%**
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11
Add a Note & a Footer (Optional)
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12
Upload Documents from Device by clicking on **"Browse for document..." (Optional)**
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13
Tick the box **"Capital Expense" (If applicable)**
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14
Click on "**Save & Approve"**
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