How to create the Itemized Tax Exempt Transaction report

You can identify transactions that include some tax-exempt items.

1. Open Paladin Point of Sale.
2. On the top ribbon, click the Reports module.
3. In the Reports tab, in the Report Area pane, click Sales Analysis, and then click What I Need to Know.
4. In the Report List pane, click Transaction Report.
5. In the Choose Report pane, click F12 Next.
6. In the Transaction Report window, in the Report Settings pane, enter the data that you want.
7. In the Additional Settings pane, in the Customer Name box, enter TaxExempt, and then enter other optional data.
8. In the Sorting Options pane, enter sorting data.
9. Click F12 Run Report.