Changing tax rates

Feb 20, 2006 1 Replies
A

How would you do this?



Client has Local tax rate of 7.4%



OUT of STATE TAX RATE of 2.9%



These are NOT to be added together !! I charge the customer one or the other. Also have selected the local tax to be the default item tax and all items have this tax on it. If I put an item on the receipt and want to charge the 2.9% since I am shipping it out of state the software removes ALL tax rates even though the tax selector window has selected 2.9. Any ideas how to do this simple little client need???



Thank you


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J

Anita,

You will have to change your tax rates to "by Customer" instead of "by Item".

SO Manager | File | Configuration | Sales Tax | Assign by Customer. Select your match field, probably by State

Then SO Manager | Database | Sales Taxes | add a new tax type for out of state

Then SO Manager | Database | Customer Taxes make the new Out of State tax.

Exit and re-enter each POS station.

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