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Tracking NonTaxable Sales

  • 1.  Tracking NonTaxable Sales

    TOP CONTRIBUTOR
    Posted Jul 15, 2021 11:26 AM
    A client needs to track the Total Sales for tax details even if there is no tax calculated. For example, if a non-taxable item is sold, they want to be able to track that there were sales against the tax detail.

    I'm almost thinking that the way to do it is set up additional tax detail records with 0 for the rate.

    For example, if TX is the tax detail that is taxable, then set up TX-NT with a 0 rate.

    This is what I've come up with but am interested to know if anybody has dealt with this.

    Thank you



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    Charles Allen
    Senior Managing Consultant
    BKD Technologies
    Houston, TX
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Tracking NonTaxable Sales

    GOLD CONTRIBUTOR
    Posted Jul 16, 2021 08:52 AM
    That's how we've done it.  We use the same technique for tracking Use Tax.

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    Michael Gummel
    Prod Engineer
    Paradigm Technology Consulting
    Allentown NJ
    mtgummel@ptcsolutions.com
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    Academy - Online Interactive Learning from Experts


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