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Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on May 4, 2015

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While doing a "point of sale"... I never need to charge GST. I never used to change this and default was "None". All of a sudden I have to click it everytime....any suggestions or how to switch back to a default no GST?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Kent!

    My suggestion would be to quickly go to Setup > Chart of Accounts. Edit that specific income account and make sure that it is set up as Zero-Rated, and not Yes. When an account is set as Zero-Rated, then the only tax option is None, and so it should default to that for you. This also ensures that the income amounts posted to this account appear on the GST return for you.

    I hope this helps!

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