Assign sales tax to your suppliers
Use this window to set a few entries that will make creating quotes, orders and purchases faster and easier for you. These default entries will be used for any new supplier records you create in MYOB Accounting Plus.
When you set up your supplier records later (in this Assistant), you can modify the individual suppliers' buying information, if you want.
Use this field to specify the VAT code that applies most often to purchases from this supplier; this VAT code will appear as the default entry for all transactions entered for the supplier. If you wish, you can change the VAT code for individual transactions as you enter them.
Use this field to specify the VAT code that applies most often to carriage on purchases from this supplier; this VAT code will appear as the default entry for all transactions entered for the supplier. If you wish, you can change the freight tax code for individual transactions as you enter them.