Set Default GST Tax Code to All Item

  Financial

Below are guideline(s) to setting “Gst Tax Code”:

Step 1: Go to “Item” >> click “List”

 

Step 2 :

a. Tick “Update Tax code” at bottom

b. Right Click “Selected” column >> click “Tick” >> click “All Record(s)”

c. Select the tax code

d. Click “Update Tax Code”