Sales of zero-rated goods

1. Go to Accounts receivable > Sales orders > All sales orders.
2. Create a sales order for a zero-rated item.
3. Select the record, and then select Tax information.
4. On the GST FastTab, verify that the Exempted check box is selected.
5. Select the Customer tax information FastTab.
6. Select OK.
7. On the Action Pane, on the Sell tab, in the Tax group, select Tax document.
8. Select Close.

Post the invoice

1. 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. Select Yes to acknowledge the warning message that you receive.

Validate the voucher

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