Tax Exempt Orders
To perform Tax Exempt Orders:
- Take and input an order as you normally would.
- When you reach the payment method screen, press the "Tax Exempt" button.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/48022004601/original/LzToHig2MV7k97mT3H5X4n6tr5C219N-TA.png?1578518439)
- Select the company or group associated with the order, or press "Manual Entry" to create a new one.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/48022004602/original/xjbXYQiXkfzOzfYTDZt04t_fgiQJePHYtA.png?1578518438)
The order will now be exempt from tax. You can then proceed to accept payment for the order as normal.
Note: You can see your house accounts and tax exempt groups by accessing your Backend, then clicking Customers, then House Accounts.