Skip to main content

Documentation Index

Fetch the complete documentation index at: https://support.servicem8.com/llms.txt

Use this file to discover all available pages before exploring further.

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!
Last modified on March 11, 2026