Skip to main content
Avalara Help Center

How do I exempt a transaction in Dynamics GP?

Overview

I need to exempt just one transaction in Dynamics GP. 

Environment

Dynamics GP

Resolution

  • On the transaction in GP click the blue arrow next to the customer ID. 

  • On the next page enter any value into the Tax Exempt one field.
    • Numbers or letter will work. 

 

  • This will exempt the customer for this transaction only. 
    • Note this method only works for transactions in the US except Hawaii. 
  • Was this article helpful?