Export services that have zero-rated tax

Complete the procedures in this article to export services that have zero-rated tax.

1. Go to General journal > Journals > Invoices > General journal.
2. Create a journal.
3. Select Lines.
4. Create a sale of services for a foreign customer.
5. Save the record.
6. Select Tax information.
7. On the GST FastTab, in the SAC field, select a value.
8. Select the Customer tax information FastTab.
9. Select OK.

Validate the tax details

1. Select Tax document.

   Example

   • Taxable value: 10,000.00
   • IGST: 0.00 percent

2. Select Close.

3. Select Post > Post.

4. Close the message that you receive.

5. Select Inquiries > Voucher.