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Default PO's to be Not Taxable

Former Member
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I am working with a customer who wants to have all of their PO's default to not being taxable. What controls this?  Is it something on the material or the supplier?  Can I also achieve this for Non Stock items?

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Answers (1)

Answers (1)

parveen_kumar6
Advisor
Advisor
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Hello Matt

You can setup the Tax Exemptions at both Supplier and Material level. I would recommend to setup at the material level as in some scenarios the supplier exemptions might not be applicable. I believe you want tax exemptions for all the purchase orders.

You can setup the tax exemption in the Taxes tab of the material.

Thanks

Parveen Kumar

HarshalVakil
Active Contributor
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Hello Parveen,

What about setting up Tax deductibility in tax settings for purchasing?

Help center :

About Tax Settings for Purchasing

Regards,

Harshal

parveen_kumar6
Advisor
Advisor
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Hello Harshal

The Tax Deductibility setup will not make the POs non-taxable. The tax amount will be calculated as usual based on the tax code determined .The Tax Deductibility set-up will decide that whether tax amount should be posted to original expense account or the tax G/L Account.

Thanks

Parveen Kumar