Sales of non-GST goods

1. Go to Accounts receivable > Sales orders > All sales orders.
2. Create a sales order, and define value-added tax (VAT) tax groups.
3. Select the record, and then select Tax information.
4. In the Tax information field, select a value that has a Tax Identification Number (TIN) associated with it.
5. Select the GST FastTab.
6. Select the Customer tax information FastTab.
7. Select OK.
8. On the Action Pane, on the Sell tab, in the Tax group, select Sales tax.
9. Select Close.

Post the invoice

1. On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
2. In the Quantity field, select All.
3. Select OK, and then select Yes to acknowledge the warning message that you receive.

Validate the voucher

1. On the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
2. Select Voucher.