Is there a set up to charge sales tax only by customer, not by item? We need to charge one customer sales tax. We don’t want to charge Item Sales tax. I’ve created the Sales Tax Code & Group in G/L and attached the group to the customer, but taxes won’t calculate unless i use Item Sales tax group. Thx.
For tax calculation, system need sales tax group and item sales tax group. What i would do is i will create a default item sales tax group called All and include all the sales tax codes and update that on item master/ledger account (if posting journal).
Create sales tax group per sales tax type and if the tax is dependent on vendor, specify appropriate tax code on vendor master. When PO/SO/Journal is created, the tax setup will be updated as per vendor/customer/item setup and sales tax will be calculated.