How to configure Tax Classification at Customer Master ?

Scenario : I want to configure the Customer Master for a Non-profit company which has tax-exemption certificate. How should this scenario be configured

4 thoughts on “How to configure Tax Classification at Customer Master ?

  1. sasi kumar says:

    Hi,

    To configure the Customer Master for a Non-Profit company which has tax-eexemption certificate, in the customer master , go to sales area data, then go to shipping and in the Taxes box give the tax classification as 0.

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    • Nirmal.krishna says:

      We can configure and control this scenario through Taxes Tab in the billing documents. Its where we assign the customer is liable for taxes or not.

      Like

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