Assign default VAT codes to your Chart of Accounts
Do you want to assign default tax codes to your Chart of Accounts? Good news! You can make bulk changes to the default tax codes of your Chart of Accounts.
Bulk assign default tax codes to your Chart of Accounts
- Go to Bookkeeping and select Chart of accounts (Take me there).
- Choose the chart of accounts you want to assign the same tax code to.
- Select Batch Actions, then select Set default Tax code.
- Select the default code, then select Apply.