When you said "You will need to enter the invoices with vat code of O", is it ok to use the vat code 0.0% Z ? Or should we create a new vat code for it?
Good day to you, Riza!
There are preset VAT codes with zero rates in QuickBooks. You can select the one that applies to your business. If you're unsure about it, I would suggest reaching out to your tax advisor or accountant since we're unable to do tax advice here.
If you need to create a sales tax item with zero rate, you can follow these steps:
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