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Export services that have zero-rated tax

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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.