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Evo-ERP and DBA Classic >> Accounting >> Sales Tax Reversal
http://www.istechforum.com/YaBB.pl?num=1174587579

Message started by fluidman48 on 03/22/07 at 11:19:39

Title: Sales Tax Reversal
Post by fluidman48 on 03/22/07 at 11:19:39

Is there any way to reverse sales tax for a customer who was charged tax but should not have and then have the credit show up in the correct tax group?

Title: Re: Sales Tax Reversal
Post by Lynn_Pantic on 03/22/07 at 13:40:42

Process a sales order for the same customer and tax group with 2 lines of a type N part number. One line of a positive quantity and price equal to the original sales order and flagged non-taxable and a second line for a negative quantity, positive price to result in a negative extension and make it taxable. The invoice will then net to be a negative amount equal to the tax.

Title: Re: Sales Tax Reversal
Post by fluidman48 on 03/22/07 at 15:45:45

Thanks Lynn. That did it.