![QuickBooks Help](https://uxfabric.intuitcdn.net/web-app/sh-exp-sbg-app-experience/sbg_ohh_icon.19f2ae89.png)
Set default GST code for your Chart of Accounts
by Intuit• Updated 5 months ago
Do you want to assign default GST codes to your Chart of Accounts? Good news! You can make bulk changes to the default GST codes in your Chart of Accounts.
Note: Default GST codes can only be set up in the Chart of Accounts, and for products and services. You can't add a default GST code to a customer or supplier.
Bulk assign default GST codes 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 Tax code.
- Select a GST code, then select Apply.
That's it! The new default code will show in the GST Rate column.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Use account numbers in your chart of accounts in QuickBooks Onlineby QuickBooks•11•Updated 1 month ago
- How do I set up sales GST rates and use them on forms? (International QBO)by QuickBooks•11•Updated December 18, 2023
- Learn about account types and detail types in QuickBooks Onlineby QuickBooks•50•Updated 3 weeks ago
- Create or delete a GST adjustment in QuickBooks Onlineby QuickBooks•3•Updated 3 weeks ago