Sage HandiSoft Chart of Accounts User Guide

HandiLedger
BAS: Deleting Tax Codes
Deleting default tax codes
This article sets out the procedure for deleting all the default tax codes assigned to
various accounts.
When entering data for a client you may want to remove all the default tax codes. The
reason may be that the client is not registered for GST or the data you are entering is prior
to the introduction of GST.
To delete the tax codes
1) From the View menu, click Chart of accounts.
2) In the Chart of accounts window, click Tools.
3) In the Select a process window, click Remove all tax codes from this chart and
Confirm your action.
To find out more visit www.sagehandisoft.com.au
or contact our support team on (08) 9245 0666 or email [email protected]
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