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Jim2® Business Engine Help File

Navigation: Jim2 Functions > CardFiles

Set up Overseas Customer

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On the ribbon, go to Tools > Options > Jobs and ensure the Tax free code is set to X, which is non reportable in GST.


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On the Customer cardfile, go to the Customer tab untick the Tax tick box. This tells the system that the customer does not pay tax.


os customer


When creating a job for the relevant customer, and add stock the Tax Code will default to Tax Code X.


os customer2