TRANSACTION EXAMPLES

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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

 

 

1·00TX

2.

[100] + [DEPARTMENT 1]

0·06TX

 

 

3·06CA

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

3·00TX

 

 

1

5·00TX

3.

[TAX SHIFT]

 

8·00CA

 

 

·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 1·00TX

 

 

0·06TX

2.

[Amt Tend/TOTAL]

1·06CA

 

 

·5-46 026

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