Click Accounts receivable> Periodic> Export sales invoicesto open the Export saleform.

Note
You can view the posted export sales invoices on the Overviewtab.

Click Functions> VAT In - calculationto open the Generating VAT In transactionsform.

In the General journalfield, select the ledger journal name to which the transaction is posted.

In the Name of journalfield, select the ledger journal batch number to which the transaction is posted.

In the Posting date used when updatingfield, select the date of the transaction.

Click OKto calculate the tax for the transaction.

In the Export saleform, click Linesto view the calculated sales tax amount in the Sales tax included in amountfield.

Note
If you receive a SAD (Single Administrative Document) from the customer, then you must sell with zero percent VAT. To do this, you select the tax voucher number for the export sale calculation.

In the Voucherfield, enter a tax voucher number for the export sale calculation.

Click Functions> VAT Out – calculationto open the Generating VAT Out transactionsform.

Repeat steps 4 through 5 and click OK.

Note
When the export document is received, the domestic tax that was previously calculated is reversed.

Press CTRL+S or close the form.