Default Tax Template on Customer and Supplier Account #39
Description
Is your feature request related to a problem? Please describe.
Yes. When users are creating Supplier or Customer Documents (ie. Sales Invoice, Purchase Invoice), they tend to forget to set the correct Tax and Charges Template where it differs from the default South African tax. Example, exported goods need tobe set to Zero Rated.
There is a way to get around this by using Tax Categories set on the party accounts, but the setup is time consuming, and it doesn't alway work.
Describe the solution you'd like
The could be solved by setting a Default Tax Template on the Party account.
My suggestion is to put it on the "Default Accounts Table" in the party's respective accounting Tabs.
This way, the default can be set per Company.
Whatever Tax and Charges Tempate is set as default on this table should then pull through to any sales or purchase document created
Describe alternatives you've considered
The alternative is to create a Tax Category and link this to the Party account.
Additional context
No response