How to set default Tax Code for transaction

Question:

I want automatically appear SV-8 tax code when add new detail line when create sales transactions, where to set the default tax code?

*Tax code SV-8 will be used in this example

1) Go to Master Data > Tax Code.

2) In Tax Code, click on ‘Edit’ tax code SV-8.

3) Check the checkbox of ‘Default’ and proceed to Save.

4) You should be able to see tax code SV-8 is now automatically assigned when you add new detail line in sales transactions.

Notes: The same steps to apply Purchase Tax if want to set as default.

Tax Code Flow

Customer > Product > Tax Code Maintenance

You may also set default tax code for Customer/Supplier, or default tax code by Product.

By Customer

By Product

By: Rotcana 240903, Lay Swan 240926, Jae Sen 240926