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?
moved to the GP forum
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?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 290,524 Super User 2024 Season 2
Martin Dráb 228,493 Most Valuable Professional
nmaenpaa 101,148