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Finance | Project Operations, Human Resources, ...
Suggested Answer

Sales Tax Reporting for Exempt Customers

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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?

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  • Suggested answer
    Ramit Paul Profile Picture
    22,809 Most Valuable Professional on at

    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?

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    moved to the GP forum

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