Quick answer: Set the default rate in Company settings > Details > Pricing and click Save settings. To use a different rate for an item, open it in Catalogue, select Enter a different rate (%) and save. Then follow the steps below.
Applicable to: Desktop
You can set the tax (GST/VAT) rates that apply to the items in the Catalogue. In some countries, a single rate applies to all items, while in other countries different rates may apply to different items - Nomni Supply supports both types of setting.
The tax rate is also used when you issue e-invoices on Nomni Supply.
Setting a default tax rate
The default tax rate is mandatory. As this rate will be the default option for newly created items in the Catalogue, you should set it to the tax rate that is most commonly used in the country your company is registered in.
Click your user name at the top and select Company settings.
In the Details tab, scroll down to Pricing section and enter the default tax rate.
Click Save settings.
Setting a different rate for specific items
You can specify a different rate for certain items, for example if there are zero-rated items or items with category-specific rates such as alcoholic beverages.
This needs to be done per item:
Go to Catalogue.
Click Add new SKU or select an existing item in the Catalogue.
Look for the Tax/GST/VAT % option, and select Enter a different rate (%).
Enter the tax rate that applies to this item, and save the page.
Need help?
Email support@nomni.ai or call 1300 445 483.