Navigate to Network⇒Sales Order Processing⇒Sales Order⇒Order Item
Enter a new order item or select the sales order item you wish to add GST to.
On the Detail tab, select the tax group & tax code for the individual sales order line item.
Click Save.
Navigate to Network⇒Sales Order Processing⇒Sales Order⇒Order Item
Enter a new order item or select the sales order item you wish to add GST to.
On the Detail tab, select the tax group & tax code for the individual sales order line item.
Click Save.