Sales of exempted items
- Go to Accounts receivable > Sales orders > All sales orders.
- Create a sales order for an exempted item.
- Select the record, and then select Tax information.
- On the GST FastTab, verify that the Exempted check box is selected.
- Select the Customer tax information FastTab.
- Select OK.
- On the Action Pane, on the Sell tab, in the Tax group, select Tax document.
- Select Close.
Post the invoice
- On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
- In the Quantity field, select All.
- Select OK, and then select Yes to acknowledge the warning message that you receive.
Validate the voucher
- On the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
- Select Voucher.
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