Goods and Services Tax (GST) is applicable in all local creditor transactions except payments for creditors. The transaction amount for non creditor payments DOES include the GST component. The default GST rates for Purchases are set up and maintained in the Tax Maintenance form - GST Outwards tab.
The GST rates are entered and maintained in the System 
Tax Tax Configuration
form and the default rate is automatically applied in the creditor transaction forms as follows. The GST rate can be overwritten on the transaction forms if required.
| Creditor Transaction | Default GST Rate |
|---|---|
| Purchases | GST Outwards |
| Debit Adjustments | GST Adjustments Outwards |
| Cheque Payments (on Discounts Taken Only) | GST Adjustments Outwards |
| Payments (Non Creditors) | GST Outwards |
| Credit Adjustments | GST Adjustments Outwards |
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