Having many suppliers with GST and no GST, is there a way to preset the GST or GST Free for each supplier?
Not per supplier as GST or no GST relates to products and services. But under Inventory Items or Sales Invoice Items you can assign tax codes - therefore by default whenever you select those Inventory/Sale Invoice items regardless of the Supplier the relevant GST will automatically occur
ok, thank you, I was hoping to be able to set the GST for each supplier when setting said supplier up… Thank you again …