Hello!
I'm hoping I can get some assistance on this question
For reporting purposes one of our branches would like us to create a GST-Exempt tax code with 0% tax and ensure this will reflect on the Tax Transactions screen.
This is currently what we have set up for them, but the NA does not pull on the tax transactions
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/579af4f9-be98-489c-a56c-60bf6a5bc765.png)
If I were to create the GST- Exempt 0%, how would I ensure this gets reflected on the tax transactions report?
Thanks in advance!