Skip to main content

Notifications

Microsoft Dynamics GP forum
Suggested answer

Sales Tax Reporting for Exempt Customers

Posted on by 5

We have one location and one sales tax rate for this location.  I want to be able to report gross sales for this location that includes sales to tax exempt customers.  The sales tax form requires gross sales, adjustment to sales (nontaxable sales), and taxable sales.  How do I set this up in Great Plains to be able to get a tax report with this information?

Categories:
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Sales Tax Reporting for Exempt Customers

    moved to the GP forum

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 20,819 Most Valuable Professional on at
    RE: Sales Tax Reporting for Exempt Customers

    Hi,

    Could you kindly share the accounting entry for this? we can take a look.

    Or you can share the sales tax calculation, it might help us to understand the requirement, is it for any particular country?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,524 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,493 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Product updates

Dynamics 365 release plans