Export services that have zero-rated tax
Complete the procedures in this article to export services that have zero-rated tax.
- Go to General journal > Journals > Invoices > General journal.
- Create a journal.
- Select Lines.
- Create a sale of services for a foreign customer.
- Save the record.
- Select Tax information.
- On the GST FastTab, in the SAC field, select a value.
- Select the Customer tax information FastTab.
- Select OK.
Validate the tax details
Select Tax document.
Example
- Taxable value: 10,000.00
- IGST: 0.00 percent
Select Close.
Select Post > Post.
Close the message that you receive.
Select Inquiries > Voucher.
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