Purchase of exempted goods

1. Go to Accounts payable > Purchase orders > All purchase orders.
2. Create a purchase order for an exempted item, and save the record.
3. Select Tax information.
4. On the General Tab, verify that the Exempt option is set to Yes.
5. Select OK.

Validate the tax details

1. On the Action Pane, on the Purchase tab, in the Tax group, select Tax document.
2. Verify that the Exempt field is set to Yes, and that the Tax computed field is set to 0.00.
3. Select Close, and then select Confirm.

Post the purchase invoice

1. On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
2. In the Default quantity for lines field, select Ordered quantity.
3. Enter the invoice number.
4. On the Action Pane, on the Vendor invoice tab, in the Actions group, select Post > Post.
5. On the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
6. On the Overview tab, select Voucher.