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Which table stores Customers in RM00101 are tax exempted of these many states information?? We are using Avatax
Yes, that is correct.
You should be able to login to https://admin.avalara.com
Avalara gave their clients an administrator account - if you don't have an account yet, you can ask the admin in your company first. He or she would be able to create an account for you.
Many thanks Cecile for the response.
So Dynamics GP is not storing any tax-exempted states information in any table other than TAXSCHID(Tax Schedule ID) in RM00101 table. So If I want to get Customer A tax exempted states, Customer B tax exempted states etc...I will get those list by logging into Avatax admin console??
Hello-
If you are using AVATAX, all related information about states and applicable percentage are in their website. You should be able to login to your account in Avatax Admin Console to be able to control which states you are doing business with.
In Dynamics GP, it is looking at your Customer Card >> Tax Schedule ID: AVATAX. If the ID is other than that, it won't calculate the tax.
Thanks,
Cecile
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