Tax exempt issues..plz help

hey there kind of stuck..I have a client and she needs to use the indian 
status tax exemption.  I have it set up that when everything is done that she 
can select the HST tax or the Tax Exempt (meaning pay only PST) i 
believe..anyways

 When we do this for some reason it goes to $0 in tax which isnt correct..I 
tried it like 5 times and all same thing..i rechecked everything and i know i 
am doing it correctly because i ave done it other clients..this one has 
become a mystery..plz anyone help me asap

 

thanks

0
Utf
9/22/2010 3:48:03 PM
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There is a possable work a round for RMS. You can setup Tax based on customer 
not item. Go in to File-config-Sales tax. Your Default item setting will 
become your walk in (no customer selected). Then use a selection field you're 
not using IE: COUNTRY. Then go into database and setup tax codes IE: T1 = 
just tax 1 T12 = tax 1 & 2. Then in each customers Country field you put T1 
or T12 or what ever you need.
I hope this helps RMS I know pos 2009 I'm learning


"Angelique" wrote:

> hey there kind of stuck..I have a client and she needs to use the indian 
> status tax exemption.  I have it set up that when everything is done that she 
> can select the HST tax or the Tax Exempt (meaning pay only PST) i 
> believe..anyways
> 
>  When we do this for some reason it goes to $0 in tax which isnt correct..I 
> tried it like 5 times and all same thing..i rechecked everything and i know i 
> am doing it correctly because i ave done it other clients..this one has 
> become a mystery..plz anyone help me asap
> 
>  
> 
> thanks
> 
0
Utf
9/23/2010 12:18:03 AM
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