Is there a way to apply what GST will be used in the inventory tab for items? This is because some items are not charged GST and it is difficult to remember them every time I create an invoice.
This is good idea and it will be implemented not just for inventory items but also for regular general ledger accounts.
The reason why it hasn’t been done originally is because I wasn’t sure whether I can get away with single tax column that could be applicable to all tax jurisdictions. Now that I’m sure no changes are going to be done to tax column, this feature can be added.
Default tax codes for inventory items
Thanks. Looking forward to future releases.