title | description | author | ms.author | ms.topic | ms.date | ms.custom | ms.reviewer | audience | ms.search.region | ms.search.validFrom | ms.search.form | ms.dyn365.ops.version |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales of zero-rated goods |
Learn about the sale of zero-rated goods, including step-by-step processes for posting invoices and validating vouchers. |
EricWangChen |
wangchen |
article |
06/04/2019 |
johnmichalak |
Application User |
India |
2019-06-01 |
10.0.4 |
[!include banner]
- Go to Accounts receivable > Sales orders > All sales orders.
- Create a sales order for a zero-rated 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.
- On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
- In the Quantity field, select All.
- Select OK.
- Select Yes to acknowledge the warning message that you receive.
- On the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
- Select Voucher.
[!INCLUDEfooter-include]