Setup - Billing
Enter the reasons why some of your customers do not get charged sales tax. Examples: Non-profit Organization, Out of State or Church.
From the Main Menu, select
Admin -> Setup Receivables -> Tax Exemptions
Your screen should look similar to this:
To edit an existing tax exemption reason, select it from the drop-down menu and click
to create a new tax exemption reason.
Whether editing or adding, your screen should look similar to the following:
Update or add the Sales Tax Exemption Reason.
button to save changes.
If editing, click the
button to delete the Sales Tax Exemption Reason.
button to return to previous screen without saving the changes.