Setup of the AG Taxation Feature

  • Company Setup - Go to System  > Company Setup > Inventory Page 3 > AG Taxation Feature
  • select the Ag Taxation option
 
  • Compile a list of items that are eligible for Ag Taxation per your state revenue cabinet. An example such a document is Sample List of Kentucky Regulations of Sales to Farmers
  • 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.
  • Within TransActPOS, assign to the applicable customers their Tax ID within the Setting tab.  Include the expiration month and year, if applicable.