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 a $2.00 item to Department 1 (preset at 5.5% fixed tax rate - 1).
1.
[TAX SHIFT]
+
[200]
+
[DEPARTMENT 1]
1
2·00
1·00
TX
2.
[100]
+
[DEPARTMENT 1]
0·06
TX
3·06
CA
3.
[Amt Tend/TOTAL]
·5-45 024
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.
[300]
+
[DEPARTMENT 1]
2.
[500]
+
[DEPARTMENT 1]
1
3·00
TX
1
5·00
TX
3.
[TAX SHIFT]
8·00
CA
·5-45 025
4.
[Amt Tend/TOTAL]
Adding Tax to a Non Taxed Department:
Example:
Add the TX 1 preset rate (5.5% fixed tax rate) to a $1.00 item registered to Department 2 (preset as non taxable).
1.
[TAX SHIFT]
+
[100]
+
[DEPARTMENT 2]
2
1·00
TX
0·06
TX
2.
[Amt Tend/TOTAL]
1·06
CA
·5-46 026
