Do you want to set a default GST code for your Chart of Accounts? Good news! You can do this in bulk.
Bulk assign a GST code to your Chart of Accounts
- Go to Transactions and select Chart of accounts (Take me there)
- Choose the chart of accounts you want to assign the same GST code to.
- Select Batch actions, then select Set default GST code.
- Select a GST code, then select Apply.
That's it! The new default code will show in the GST Rate column.