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Suzanne Jackson

Tax codes are mixed up

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Our tax codes are 1: taxable; 2 Out of state; 3 Tax ID on File; 4 Exempt.  Tax codes 2-4 should not add tax and 1 should add tax.  Somehow 1 and 3 are mixed up.  They still say 1 taxable and 3 Tax ID on File, however, when checking someone out on an invoice 1 is not charging tax and 3 is charging tax.  I have no idea how they got mixed up.  Does anyone know how I can switch them back? 

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  • 0
    verified answer

    Go to the Maintain menu, choose Default Information, then Inventory Items. In the Inventory Items Defaults window, go to the Taxes/Shipping tab. Make sure the Tax box is checked for any tax types that should be taxable, and cleared for tax types that should be exempt.

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  • 0
    verified answer

    Go to the Maintain menu, choose Default Information, then Inventory Items. In the Inventory Items Defaults window, go to the Taxes/Shipping tab. Make sure the Tax box is checked for any tax types that should be taxable, and cleared for tax types that should be exempt.

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