title | description | author | ms.author | ms.topic | ms.custom | ms.date | ms.reviewer | ms.search.region | ms.search.validFrom | ms.dyn365.ops.version | |
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Export goods that have zero-rated tax |
Learn how to export goods that have zero-rated tax, including step-by-step processes for creating sales orders and validating sales order vouchers. |
epodkolzina |
epodkolzina |
how-to |
|
06/04/2019 |
johnmichalak |
India |
2019-06-01 |
10.0.4 |
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Complete the procedures in this article to export goods that have zero-rated tax.
- Go to Accounts receivable > Sales orders > All sales orders.
- Create an export order for a taxable item, and save the record.
- Select Tax information.
- On the GST tab, select the Customer tax information tab.
- Select OK.
- On the Action Pane, on the Sell tab, in the Tax group, select Tax document.
- Select Close.
- On the Sales order page, on the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
- In the Quantity field, select All.
- Select OK.
- You receive a warning message. Select Yes to acknowledge it.
- On the Sales order page, on the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
- Select Voucher.
- Go to Accounts receivable > Orders > Customs export order.
- Create an export order for the posted sales order.
- Select Shipping bill.
- In the Shipping bill Number field, enter a value.
- Select OK.
- Select Inquiries > Shipping bill.
- Select Voucher.
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