Use this window to set a number of default tax information items 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 AccountEdge.
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.
Select the sales tax code that applies most often to sales made to this customer; this sales tax code will appear as the default entry for all transactions entered for the customer.
If you wish, you can change the sales tax code for individual transactions as you enter them.
Indicate whether or not freight charges to this customer are taxed. If you wish, you can change this selection for individual transactions as you enter them.