Assign sales tax to your customers
Use this window to set a number of default tax information that will make creating quotes, orders and invoices faster and easier for you. These default entries will be used for any new customer records you create in MYOB Accounting Plus.
When you begin entering sales, the tax information entered on the Customer Card will be automatically entered in the Sales window. (You can change the tax information at the time you enter them as part of a sale, if you need to.)
When you set up your customer records later (in this Assistant) or at any time, you can modify the individual customers' tax information, if you want.
VAT Code |
Use this field to specify the VATcode that applies most often to sales made to this customer; this VATcode will appear as the default entry for all transactions entered for the customer. If you wish, you can change the VATcode for individual transactions as you enter them. |
Carriage VAT Code |
Use this field to specify the VAT code that applies most often to carriage on sales made to this customer; this VAT code will appear as the default entry for the carriage amount on transactions entered for the customer. If you wish, you can change the carriage VAT code for individual transactions as you enter them. |