Add each thing you sell once, with its price and tax code. When you write an invoice or proposal, you pick the item and everything fills in.
Add an item
- Go to Products and services and click Add item.
- Enter the name, price and what you charge per.
- Choose the tax code:
| Code | Use it for |
|---|---|
| SR: standard-rated | Local supplies; GST is charged at the current rate |
| ZR: zero-rated | Exports and international services |
| ES: exempt | Exempt supplies, such as some financial services |
| OS: out of scope | Supplies outside the scope of GST |
When you invoice an overseas client we suggest ZR, and you can change it per invoice line. If your company isn't GST-registered, no GST is ever charged whatever the code.