Remove GST from Sales (Overseas costumers)

← Sales

SAM will not add GST for the sale if the customer is an overseas customer.

Go to the customer profile [Search] > [Customers], open the customer profile and check the box “O.S. Customer”.

Sales

  1. Sales (Receipts) help
  2. Sales (Invoices) help
  3. Sales (Lay-bys) help
  4. Shipping details on Sales - help
  5. Credit Memo help
  6. Customers & Supplier help
  7. How to delete / cancel / edit an exported Invoice
  8. How to change the art centre commission for a category
  9. Remove GST from Sales (Overseas costumers)
  10. Why is there no GST in Invoices and Receipts?

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