Setup of the AG Taxation Feature
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Company Setup - Go to System > Company Setup > Inventory Page 3 > AG Taxation Feature
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select the Ag Taxation option
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Within TransActPOS, assign the Ag taxation to the item to include the assignment of the non-taxable Ag selection and taxable Tax selection to each item in the list.
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Within TransActPOS, assign to the applicable customers their Tax ID within the Setting tab. Include the expiration month and year, if applicable.
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