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Add the Tax Code field to the receipt item list, if necessary. How do I?

April 26, 2017code field list necessary RECEIPT tax

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Add the Tax Code field to the receipt item list, if necessary. How do I?

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• In the receipt item list, click twice in the Tax Code field for the item and select the appropriate tax code from the drop-down list (or press and make changes in the edit window). To report on sales of the affected items both below and above the price threshold for purposes of calculating the tax due, run two General Sales – Sales Detail reports. Modify the reports as follows: • Enter the date range for each report corresponding to the tax period. • Filter the first report by Department (your clothing department; or some other criteria that includes only and all affected items) and Price, entering $0 – $99.99 as the price range. Sales tax on these sales is due at the 3.0% rate. • Filter the second report by the same Department and Price, entering $100.00 – open as the price range. Sales tax on these sales is due at the 7.5% rate. If you have other taxable sales, you may have to generate a third report, this time filtering to include the other taxable merchandise departments and