A new Supplier Setting is now available which allows you to automatically apply GST to stock items for a Supplier.
To enable this Setting begin by selecting the Address Book from the navigation bar:
Next, select the desired Supplier from the Suppliers panel on the left and navigate to Supplier Settings:
Scroll down to the setting labeled New stock has tax by default and check the box to enable it:
You will be prompted to choose whether to apply GST to your existing stock for this Supplier. To update your existing stock click Yes, alternatively to only apply GST to future items and leave your current stock items as they are, click No.
Need some help setting it up? Should you require further assistance, please Contact Us or start a live chat today!