ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Sales >> Tax Group
http://www.istechforum.com/YaBB.pl?num=1109081574

Message started by kristinfitz on 02/22/05 at 06:12:54

Title: Tax Group
Post by kristinfitz on 02/22/05 at 06:12:54

While entering a sales order for an existing customer our sales group got the following message "A tax group has not yet been assigned for this SO" What does this mean? I checked in AR that they are set to either Y/N for tax. They are set to N, so it shouldn't require a tax group. Any thoughts? Thanks.

Title: Re: Tax Group
Post by Laura Oliver on 02/22/05 at 07:28:42

If we tell it N, then we get that same message. It will allow you to continue, the only problem is that that sale does not come out on AR-K. If your state doesn't require you to account for every sale then that should be okay.

I have set up several NONTAXABLE codes such as RESALE, LABOR ONLY, INTERSTATE COMMERCE, DIRECT PAY PERMIT and use them at SO entry. This makes sure that every sale is accounted for in AR-K

While our Revenue dept has reduced its paperwork and ease of forms by allowing us to report one collective nontaxable figure, if we get audited we still have to explain the reason a sale was not taxable

Title: Re: Tax Group
Post by kristinfitz on 02/22/05 at 13:14:11

Why are we getting this now all of a sudden? This never happened on the previous sales order entry for the same customer. Seems odd why now this has started????