Enter Tax Exemption Numbers

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You can enter exemption numbers for tax codes that have been defined in Library Master Sales Tax Schedule Maintenance.

Expand/Collapse item  Before You Begin

This task is available only if a tax schedule has been defined in Library Master Tax Schedule Maintenance.

 

To enter tax exemption numbers

  1. Select Accounts Receivable Main menu > Customer Maintenance.

  2. Enter the customer number. For more information, see Customer Maintenance - Fields.

  3. On the Main tab, click Exemptions.  

  4. In the Tax Exemptions Maintenance window, enter the exemption number for the tax code.

    Note     You can clear all exemption numbers added by clicking the Clear All Exemption Numbers button.

  5. To apply all exemption numbers entered, click the Apply All Exemption Numbers button and click OK.

Tax exemption numbers are entered and applied to all tax codes that do not have a tax exemption number.