This article explains how to set a default tax type for supplier bills in SprintSuite, so the tax rate automatically populates when bills are pushed to your accounts platform.
How to Set a Default Tax Type
Go to Settings > Billable Companies
Click on the Bills tab
Under Default Tax Type, select one of the following options:
GST on Expenses
BAS Excluded
GST Free Expenses
The selected tax type will now automatically apply to all new supplier bills. The default tax type is set to GST On Expenses.
Important Note – Supplier Mapping
If you have mapped any suppliers to Sales Purchase Types in Settings > Billable Companies > Suppliers, the bill will not push through to your accounting platform.
To avoid this, ensure that no sales purchase type is mapped under the supplier setup.
Need Help?
If you're unsure about your supplier mappings or encounter issues pushing bills to Xero, please contact our support team.