sales tax issue - Double counting items as two different classes

2020  year's sales tax was easy. I just ran the tax tracking report for the relevant fiscal periods and sort by tax class, which for us is 1 for taxable items and 2 for non-taxable. 

But this year, the same report for both this year and last double counts non-taxable items as taxable. So, labor, for example shows up as taxable and non-taxable, which messes up the totals. I have Sage 300 2018, and wonder if anyone else has seen this type of thing. 

Parents
  • It's been wrong since the beginning, i think they justify it to say that's the invoice amount so if you're looking for the invoice, you can find that amount. It's wrong. We usually adjust the report and put an additional column in to show the correct amount so that the invoice amount that the tax relates to is shown.

Reply
  • It's been wrong since the beginning, i think they justify it to say that's the invoice amount so if you're looking for the invoice, you can find that amount. It's wrong. We usually adjust the report and put an additional column in to show the correct amount so that the invoice amount that the tax relates to is shown.

Children
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