After you have set up your taxes, you can specify your AR tax settings. You can also specify override tax rates.
If you specify not to charge a tax at a specific location, then that tax is not available (or charged) when items are sold from that location.
What you'll find:
You can specify override tax settings for your AR taxes.
To specify an AR Tax
Navigate to File > Manage > AR and AP Taxes.
The Manage AR and AP Taxes window opens.
Click the AR Taxes tab.
The AR Taxes tab is selected by default.
For each tax, check Charge or Do Not Charge next to each location.
These settings override your default tax settings.
In the Override Rate column, enter the rate to use for this tax at this location.
A rate only needs to be entered if the rate at this location differs from the default rate specified for this tax.
If you clear this check box, the default is used.
Note
If you want the option of changing the dollar amount of the tax in certain instances, set the rate to “0.” The tax will be available for use but will default to a $0 charge, which can be overridden for a specific purchase.
In the GL Account box, enter an override GL account for the taxes of that location to be posted.
A GL account only needs to be entered if the GL account at this location differs from the default GL account specified for this tax.
If you clear this check box, the default is used.
Tip
Click Add Account to add a new GL account.
Click Save.