How are the order tax types work?

On Qblue:

1. Each sales/purchase order has a tax type (for example: GST exclusive or GST exempt)
2. For new orders, the tax type is set to the customer's (for sales) or supplier's (for purchase) tax type
3. If the tax type is set to "Default", then the system's default tax type (sales or purchase) will be used
4. On top of the tax type that is set on the order level, each SKU product can have their own overriding tax type, either Exempt or Zero-rated

To set the tax type for a single product:

• Edit the product
• In the Tax type dropdown box, select a value

To set the tax type for products in bulk, use the following method:

• Exporting the products list
  • Products menu > Export data > Choose the "Product attributes" data type
  • Click Export
• Edit the spreadsheet and put the tax type (Exempt or Zerorated) against the respective products
• When ready, re-import the file onto Qblue