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65  We have some items that we want to charge a buyer's premium on and other items that we will not. All items will be non-taxable. How can we set this up?

Setup the following under Setup/rates

Taxes...

  • Tax rate A = 0%
Premiums...
  • N = 10%
  • A = 0%
Have the clerk use either tax 'N' for premium items or tax 'A' for the non-premium items. These tax classes can also be recorded for each item in the inventory area if inventory will be used.