I did a search for past discussion of this, but I didn't find anything....
In the sales tax analysis report that is run, is there any way to get a detail of what transactions are included (where it got that figure)?
I suspect our exemptions vs our non-taxable sales are being stored incorrectly, as there is no way at the transaction level for the cashier to designate why the tax is not being charged. (Out of state is non-tax, vs. someone who has a resale certificate is exempt). We don't select the customer exempt option because not everything we sell qualifies for exemption. If a cashier simply unchecks the box at checkout, is that automatically a Non-tax?
Other program we used had a pulldown to select tax, non or exempt, which was then stored for reporting.
Thanks for any insight.