VAT Exemption
Is there anyway to override the calculation of VAT when uploading the RTLOG? In our current installation, some transactions in the Retailer's store are exempt based upon the customer. Has anyone had any experience with handling this within the confines of ReSA/RMS?
If we set the Item Taxable flag as "N" will ReSA see it as tax exempt? or will it always calculate VAT because the item exists in the VAT_Item table?
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