Export services that have zero-rated tax

This article explains how to export services that have zero-rated tax in Microsoft Dynamics 365 Finance.

The following procedures walk you through how to export services that have zero-rated tax and then validate the tax details.

To export services that have zero-rated tax, follow these steps.

1. In Dynamics 365 Finance, go to General journal > Journals > Invoices > General journal.
2. Create a journal.
3. Select Lines.
4. Create a sale of services for a foreign customer.
5. Save the record.
6. Select Tax information.
7. On the GST FastTab, in the SAC field, select a value.
8. Select the Customer tax information FastTab.
9. Select OK.

Validate the tax details

To validate the tax details, follow these steps.

1. Select Tax document.
2. Select Close.
3. Select Post > Post.
4. Close the message that you receive.
5. Select Inquiries > Voucher.