Customer Organization / How To
Parent topic: How To

Flag Account as Tax Exempt for Specific Tax

This should be done when an Account is normally subject to taxation, but by law may be exempt from a specific tax for a specific type of sale classified in BillMax by Charge Type.

  1. View the Account
  2. Click on the Tax Exemptions tab
  3. Click Add Tax Exemption
  4. Choose the appropriate Tax Group, Charge Type and Reason for the tax exemption
  5. Choose one or more Tax Items that the Account is exempt from paying
  6. Click Save
Parent topic: How To
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