How to Process Non-Residence Tax in Mi Property Portal?

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