Set default GST code for your Chart of Accounts

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

1. Go to Transactions and select Chart of accounts (Take me there)
2. Choose the chart of accounts you want to assign the same GST code to.
3. Select Batch actions, then select Set default GST code.
4. Select a GST code, then select Apply.

That's it! The new default code will show in the GST Rate column.