How to Change a Product to SST-0 (New Vers.)

How to Change a Product to SST-0 (New Vers.)

This guide explains how to change a product's tax rate to SST-0, ensuring it is exempt from SST charges in your invoices.

1. Click on Products/Services and select 'Products/Services'

2. Click on the three-dot menu

3. Click on Export

4. Click on Settings

5. Click on Integration

6. Click on CSV Import

7. Click the Products tab

8. Click on the three-dot menu

9. Click on Download Sample Csv

10. Fill in product details and update to SST -0 in the supply tax code column

11. Choose the type of product to upload

12. Upload the updated CSV file

13. Click on 'Import' to upload the Excel file, ensuring that stock levels are entered accurately and not keyed in incorrectly.