Exempt a customer with a tax exemption number in Microsoft Dynamics GP
This article applies to:AvaTax for Microsoft Dynamics GP
When you add an exemption number to a transaction, AvaTax exempts the customer from sales tax for the transaction but does not track the customer's exemption information.
Steps
- On a transaction in Microsoft Dynamics GP, select the arrow next to the Customer ID field.
The Sales Customer Detail Entry box opens. - Enter the customer's exemption number in the Tax-Exempt 1 field.
This exempts the customer for one transaction but won't exempt customers in Hawaii. To track customer exemptions and exempt them wherever their certificates are valid, use Exemptions or CertCapture.