Explanation of how to extract invoices that have zero or exempt tax through system reports
Steps to follow:
Customer Response:
You can extract invoices with zero tax this way:
First: Accessing the Report
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Go to Reports
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Select Sales Tax Invoices
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Select the required period
Second: Checking the Tax Value
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You will see a column named Total Tax
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If the value is “0”, then the invoice has zero or exempt tax
Additional Notes:
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Some invoices may contain products that are subject to tax and others that are not, so the total tax may not be zero
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You must check the invoice details manually in mixed cases
