Hi JaneB1,

To do this you would create a sales receipt set put with the details below:

1) Go to the + icon > sales receipt

2) Enter the transactions details (customer, date, payment account)

3) On the first line, enter the product/service (clothes) and enter the amount of sales and the 0.0% VAT code

4) On the second line, enter the product/service and for the remaining sales amount and the 20% S VAT code

Thanks!