Change Tax Exempt Status For Purchases

To record the taxes your supplier does not charge you:

Open the Taxes tab in the supplier record.
How?
1. In the Home window, click the Suppliers icon.
2. Select a supplier from the list, and select Open on the File menu.
3. Click the Taxes tab.
In the Tax Exempt column, click once to change the status.
Click Save and Close.

Note: Tax-exempt status always takes precedence. Once you have set up tax exempt status for your supplier in their record or in Settings, Sage 50 Accounting does not calculate the taxes during a transaction, even if the supplier usually charges it on a bill.