1. Enter the Total Gross sales = GROSS TL amount get from the SMP report and put data (Gross TL = 119071.31)
2. Click the Continue
Nontaxable = SMP Gross TL - (TAXABLE1+TAXABLE2) (119071.31 - 4584.91 = 114486.4 )
3. Click on the deduction button
Nontaxable Sales of Food Products = Nontaxable
4. Click Continue
5. verify Total Sales and Use Tax matches with Tax Totl in Register Totalizer report
6. Click Continue