There may be some cases where you will need to make a non-tax sale. To do this, navigate to the menu screen.
Once you have created your order, click on the Options icon then the Non-Tax Sale button.
You will be asked to enter a reason for the tax free sale.
Enter the reason and click Apply.
You will see the Non Tax Sale designation at the bottom of the ticket, and notice that the total shows the order is tax exempt.
You can click on the Non-tax Sale line to edit the reason or remove it.
You can view the Tax Summary Sales report to view all of the items that have been sold as tax exempt.
Marking Customers As Non Tax
If certain customer are always tax-exempt, you can indicate this in their record to be prompted to make the order tax exempt. Learn More.
Got questions you can't find the answer to here? Let us know so we can improve the help system!