Invoice with zero rated tax

Creating a Receivables Sundry Invoice without tax.

Introduction

Create an invoice with no tax

View the invoice

Send the invoice

Introduction

You can create a Sundry Invoice with zero-rated tax if you have overseas sales or other sales that are not subject to GST.

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Create an invoice with no tax

• Start at Receivables > Create Sundry Receivable Invoice.
• Create your invoice as usual.
• Tax:  Select No Tax from the dropdown list.
• Click Create invoice and close.

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View the invoice

Now you can see the invoice in the transaction list for this Receivable Account.

• Go to Receivables > Receivable accounts.
• Select the Receivable Account and go to the Transactions tab.
• Enter start and end search dates.
• Click Search.

• Click the eye icon under the Invoice column.

Here you can view the invoice it and check that the GST is zero.

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Send the invoice

• ‌Select the invoice by checking the select box on the left hand side for that invoice line.
• Click More > Send Invoices.

This will send the invoice to the customer.‌

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