Hello.
I'm facing this issue:
In Sales transaction Entry the tax is being taken from the Subtotal no metter if the item is nontaxable, for example take a look of these two pics:
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Yes I did, and this is the information I have.
Tax schedule Id is empty.
Can you please explore Customer Master Window as
Cards >> Sales >> Customer and see if there is something by the name Tax Schedule
If you dont see this field on main window, then click on Options window on the same Customer Master window and see if it exists.
The tax might be getting calculated due to this setup.
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André Arnaud de Cal...
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nmaenpaa
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