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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Charging Sales Tax for Consumables
We've just begun selling items to restaurants. Most of the items that we are selling to them are tax exempt because the restaurant is reselling the items to their customer. However, when we sell them consumables like straws and napkins we are required to charge sales tax.
How would we go about setting this up where IF the item is for RESALE then don't charge tax but IF it's not for resale, charge tax.
We do business in five states (NC, SC, VA, WV, and TN).