Default Tax Region
Last updated
Last updated
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This tutorial explains how to configure a default tax region in the purchase voucher to automate and simplify tax selection during billing.
Open the Purchase Voucher Configuration.
Navigate to Other Settings - 1.
Click on Other Settings to open the configuration window.
In the new window, locate the option Default Tax Region.
Choose the desired Tax Region from the dropdown list.
Click Save to apply the configuration.
Open a new Purchase Voucher.
The default tax region will be automatically populated—no manual selection required.
Saves Time – Automates tax region selection during billing.
Reduces Errors – Prevents incorrect tax region entries.
Improves Efficiency – Ideal for businesses dealing with multiple configurations.
Ensures Consistency – Maintains uniform tax data across different vouchers.
