Can anyone tell me how the system differentiates between what come sout on the Sales Tax Analysis Report as "Tax-Exempt" vs. ""Non-Taxable"??? As far as I know all the itemjs in my database all have the SAME "tax" property selected or left as "NONE" in the General properties set-up screen.
When I print a Sales Tax Analysis report some sales show as non-taxable and a different amount as tax-exempt. How can I find out what determines how what type of sale is recorded?
[For the record, we sell non-taxable food items as well as items which are taxable, and we ship out of state (where no tax is charged).] Is it possible that one of the two categories is the total of all out-of-state shipments where we remove the tax from the POS screen when ringing up the sale? How can I tell if that is the case and which of the two categories is which? From the amounts on the report I think "Non-taxable"" us the out-of-state sales, but how can I be sure?