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How do I exempt a transaction in Dynamics GP?


I need to exempt just one transaction in Dynamics GP. 


Dynamics GP


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

  • On the next page enter any value into the Tax Exempt one field.
    • Numbers or letter will work.  Cap1.PNG


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