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Fastbase Accounting System - Online Manual

Overseas/Export Customers (tax exempt)

Document 103342/1

Entered Tue, 27 May 2003 11:31 by Peter Campbell
Updated Mon, 5 Jan 2004 10:16
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You must ensure that all overseas customers are defined as being non-taxable, see Customer Account Details (taxable field) to set-up the customer.

If you have mistakenly entered invoices already and they contained GST you will need to cancel them (or credit them if they are in a closed period already). There is no way to remove the GST content from an invoice that has already been created.


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