Frequently Asked Questions

I always want to collect GST for sales that I book to the "Professional Services" revenue account
Last Updated 3 years ago

On each account you can assign a "Default Sales Tax Code". This sales tax code will be populated on a sale line item when you select the account.
For example, if you have a "Professional Services" revenue account and always charge GST on professional services then assign the "GST" sales tax code to the "Default Sales Tax Code" field on the "Professional Services" revenue account.

Please Wait!

Please wait... it will take a second!