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Export goods that have zero-rated tax

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

Create a sales order

  1. Go to Accounts receivable > Sales orders > All sales orders.
  2. Create an export order for a taxable item, and save the record.
  3. Select Tax information.
  4. On the GST tab, select the Customer tax information tab.
  5. Select OK.
  6. On the Action Pane, on the Sell tab, in the Tax group, select Tax document.
  7. Select Close.

Post the invoice

  1. On the Sales order page, on the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
  2. In the Quantity field, select All.
  3. Select OK.
  4. You receive a warning message. Select Yes to acknowledge it.

Validate the sales order voucher

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

Post the export order

  1. Go to Accounts receivable > Orders > Customs export order.
  2. Create an export order for the posted sales order.
  3. Select Shipping bill.
  4. In the Shipping bill Number field, enter a value.
  5. Select OK.

Validate the shipping bill voucher

  1. Select Inquiries > Shipping bill.
  2. Select Voucher.