35
TRANSACTION
EXAMPLES
__________________________________________________________________
TAX OVERRIDE TRANSACTIONS
Exempting Tax on an Item:
NOTE: Use this procedure to exempt an item from being taxed when registered to a taxable department.
Example:
Exempt tax from Tax Rate # 1 of a $2.00 item linked to Department 1 (preset at 5.5% fixed tax rate # 1).
1.
[1]
(number representing the Tax Rate to be exempted)
+ [tax shift]
2.
[200]
+
[DEPARTMENT 1]
1
2·00
1·00
TX1
3.
[100]
+
[DEPARTMENT 1]
0·06
TX1
3·06
*
3·06
CA
4.
[amt
tend/TOTAL]
15-45 027
Exempting Tax on an Entire Sale:
Example:
Exempt tax on the entire sale registered to Department 1 (preset at 5.5% fixed tax rate # 1).
1.
[300]
+
[DEPARTMENT 1]
2.
[500]
+
[DEPARTMENT 1]
1
3·00
TX1
1
5·00
TX1
8·00
*
3.
[1] + [tax shift]
8·00
CA
15-45 028
4.
[amt
tend/TOTAL]
Adding Tax to a Non-Taxed Department:
Example:
Add Tax Rate # 1, (preset at 5.5% fixed tax rate) to a $1.00 item registered to Department 2, which is preset as a
non-taxable department) and Paid for by Check.
1.
[1] + [tax shift]
2
1·00
TX1
0·06
TX1
2.
[100]
+
[DEPARTMENT 2]
1·06
*
1·06
CK
3.
[check]
15-46 029
