Sales - Without Tax

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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,

 

OS - Out of Scope sales

 

 

 

 

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