NON TAXABLE Item Setup, What TAX CODE to assign

Apr 04, 2006 2 Replies
D

What is the proper way to set up a non taxable item like a coupon or labor? I was assigning the (RMS dbase Tax ID 0)



(But I just read said to delete the tax code. to prevent a runtime error (we have not had yet))



Do I need to setup a Non tax tax code? and add all non tax items to it?



PS I have a < > (blank)(RMS Dbase tax id 3) tax code that seems to need to be deleted, RMS assigned it tax code 3. There are currently no items assigned to the < > blank tax id



I can not find any guidance in the RMS Help. It seems MS expects RMS to magically configure itself. there are not any substantive setup help files. Is there a Setup and Installaion Help File or RMS for Dummies available?


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J

Just go to the item's properties and make sure that the Item Tax field is set to "None"

\Franco snipped-for-privacy@gisimplement.com

"DDown> What is the proper way to set up a non taxable item like a coupon or labor?

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D

Thank You for the response I had recieved an answer from "ROB" in another post that said

""You have two options you can either leave them not assigned to any tax or if you want you can create an Item Tax that has no Sales Taxes assigned to it""

so I opted to use the Non-tax code so that I could use it on reports better maybe I hope!

DDowningMO

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