> ## Documentation Index
> Fetch the complete documentation index at: https://developer.zamp.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Standard Configuration Guide

> Configure your standard NetSuite account.

<Check>
  On Standard Tax in NetSuite? Follow this guide.
</Check>

## Setting up the Zamp Tax Vendor

This is a required step as this vendor will be used to assign all Sales Tax liabilities generated from transactions using the Zamp Tax Code (from a later step).

<Steps>
  <Step title="In the Global Search bar, Navigate to:">
    **Lists > Relationships > Vendors > New**
  </Step>

  <Step title="Configure the Vendor">
    1. Company Name: **Zamp Tax**
    2. Category: **Tax Agency**
    3. The remainder of the values can be in accordance to your company
  </Step>
</Steps>

## Setting up the Zamp Tax Type

<Steps>
  <Step title="In the Global Search bar, Navigate to">
    **Setup > Accounting > Tax Types > New**
  </Step>

  <Step title="Configure the Tax Type">
    1. Name: **External Tax (Zamp)**
       1. *DO NOT DEVIATE FROM THIS FORMAT*
    2. Select **United States** as the Country
    3. **Liability / Sales Tax Account** can be blank
  </Step>
</Steps>

## Setting up a Tax Liability Account

<Tip>
  This step is not always required.
</Tip>

To properly configure the required tax types and codes, you will need to ensure there is at least one Tax Liability Account that was set up as a **Tax Control Account.** If you already have an account in-use, you can skip this step!

### Finding a Tax Control Account

1. In global search, look for **Tax Control Accounts**
2. If no results appear, you'll need to create a new account

## Setting up a new Zamp Tax Code

<Steps>
  <Step title="In the Global Search bar, Navigate to">
    **Setup > Accounting > Tax Codes > New**
  </Step>

  <Step title="Configure the new Tax Code">
    1. Tax Name: **Zamp Tax**
       1. DO NOT DEVIATE FROM THIS NAMING CONVENTION
    2. Display Name: **Zamp Tax**
    3. Rate: **0.00**
    4. Tax Type: **External Tax (Zamp)**
       1. This should have been created above
    5. Subsidiaries: **\<Select your Applicable Subsidiary>**
    6. Check the **Include Children** box
    7. Tax Agency: **Zamp Tax**
    8. Tax Account: **\<Select your liability account or the newly created account>**
  </Step>

  <Step title="Save the code" />
</Steps>

<Tip>
  The **Zamp Tax** you created above is how Zamp understands whether Zamp should calculate tax for a transaction. If a customer is assigned **Zamp Tax** as a **Tax Item**, Zamp will calculate tax.
</Tip>

# Next Steps

Once completed, the Zamp integration is now fully set-up in your NetSuite instance! Next, you will need to ensure:

1. Product Tax Codes are mapped to your inventory
2. Exempt customers are mapped to your customer records

Head to our Support Guides for NetSuite to learn how to handle these!

[NetSuite | Zamp Help Center](https://support.zamp.com/en/collections/19657669-netsuite)