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Tax exempt issues..plz help

hey there kind of stuck..I have a client and she needs to use the indian status tax exemption. I have it set up that when everything is done that she can select the HST tax or the Tax Exempt (meaning pay only PST) i believe..anyways

When we do this for some reason it goes to $0 in tax which isnt correct..I tried it like 5 times and all same thing..i rechecked everything and i know i am doing it correctly because i ave done it other clients..this one has become a mystery..plz anyone help me asap

thanks

Reply to
Angelique
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There is a possable work a round for RMS. You can setup Tax based on customer not item. Go in to File-config-Sales tax. Your Default item setting will become your walk in (no customer selected). Then use a selection field you're not using IE: COUNTRY. Then go into database and setup tax codes IE: T1 just tax 1 T12 = tax 1 & 2. Then in each customers Country field you put T1 or T12 or what ever you need. I hope this helps RMS I know pos 2009 I'm learning

"Angelique" wrote:

Reply to
Prairie Compute

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