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Tax Transaction screen - 0% tax code?

  • 20 June 2024
  • 2 replies
  • 32 views

Hello!
I'm hoping I can get some assistance on this question
For reporting purposes one of our branches would like us to create a GST-Exempt tax code with 0% tax and ensure this will reflect on the Tax Transactions screen.


This is currently what we have set up for them, but the NA does not pull on the tax transactions 


If I were to create the GST- Exempt 0%, how would I ensure this gets reflected on the tax transactions report?

Thanks in advance! 

2 replies

A
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Userlevel 5
Badge +12

Hi @MelKing 

tax code NA does not pull on the tax transactions because Tax Type = No Tax. The system does not create tax transactions for tax codes with Tax Type = No Tax.

Please try to define a GST-Exempt tax code the same as the GST-10 tax code but with Tax (%) = 0.

Best regards,

Adam

M
Rank
Badge +2

Thank you so much for your quick help! I’ll try that

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