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Xero Tips – Tax Rate for Customer or Supplier

Do you have some suppliers that are not registered for GST?

Are some of your customers overseas and are not required to be charged GST?

You can edit their contact details and choose a specific tax rate that you want to use on their invoices or bills,.

This will override the default tax rate normally used for the account you’ve chosen.  You can however always choose any rate on the invoice or bill screen itself when entering it.

To edit a contact’s details

  1. In the Contacts menu, select All Contacts.
  2. Click the name of the contact you want to edit.
  3. Click Edit and enter your information in the contact fields.
  4. Click Save.

If you have the Adviser user role, you can see an audit trail of the changes in the History & Notes Activity report.

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An Important Message

While every effort has been made to provide valuable, useful information in this publication, this firm and any related suppliers or associated companies accept no responsibility or any form of liability from reliance upon or use of its contents.  Any suggestions should be considered carefully within your own particular circumstances, as they are intended as general information only.