How to set your business up for Non GST/VAT

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This lesson will show you how to change the tax code settings to non-GST/VAT and Set it as the default.

Go to Settings

Go to Settings

Click Preferences

Click Preferences

Click Tax Settings

Click Tax Settings

Click Add Tax Rate

Click Add Tax Rate

Type Non GST

Type Non GST

If you are integrated with MYOB set the Tax Rate Name to "FRE".

Set Default to Yes

Set Default to Yes

All future items created will have their tax rate set to No GST.

Click Save and your done!

Click Save and your done!
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