Sales Tax Reporting for Exempt Customers

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Posted on by Kathy @ MME

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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Ludwig Reinhard Microsoft Employee on at

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RE: Sales Tax Reporting for Exempt Customers

moved to the GP forum
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Ramit Paul 20,819 Most Valuable Professional on at

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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?