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How do I make the Sales item from Receivables Management non taxable?


The receivables management module in GP does not actually use items.  When transactions from this module pass into the admin console they are given an item of "Sales" and a tax code of P0000000.  This makes them taxable in Avatax Calc.  


Dynamics GP 

Avatax Calc


There are two methods to do this:

  • The first is to use the Avatax RM Override in the Additional Menu to assign a non taxable or other tax code each time a transaction is created in the RM Module.
  • The second, and generally easier of the two for the customer is to create a "Sales" item in the Admin Console, and assign a tax code of NT, or if they are a pro codes customer a non taxable tax code appropriate to the customer's business.





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