For customer without tax (zero-rated, or goods or services exported to overseas) ,
Tax code is default set to [ZR] in the customer master. When invoice to this customer, the tax amount is calculated when the sales amount is entered.
: How to record daily sales into the Accounts Receivables
At [ A/C Entry] , click [Sales Journal]
Click [ Add ]
For illustration purpose, if you are a local company (SGD) and is selling to an overseas customer (MYR) |
For illustration purpose, if your goods directly sent to your customer in overseas, |
Your tax code to use is [ZR] , see below. Export sales - Zero Rated |
Your tax code to use is [OS], see below - Out of Scope sales |
Related Topics |
How to set customer to default tax rate, |
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OS - Out of Scope sales |
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Watch all videos: |
http://realtimme.cloudapp.net/basic/index.html?sales_-_without_tax.htm
