Sage and Tax codes

[Tina1]

Hello

If i am not VAt registered and i put my transactiosn through on sage would i be using tax code T9 or T2. Not quite sure

Thank you

 

[Williams lester]

T9.........

 

[weebly_one]

What he said!

And you can go to Settings Customer Defaults, and Supplier Defaults, and change the T1 to T9 so it comes up automatically instead of having to change the code for every new Customer or Supplier you set up.

Make sure you have T9 as the default tax code on any Customers and Suppliers already entered in the appropriate records.