Accounting Link - How to Remove GST from Freight on International Purchase Orders

This article is related to the legacy Accounting Link integration (and not for cloud-based Xero and MYOB Integrations). Please refer to the Accounting Integration Overview article for details on supported integrations.

Quite often international supplier Purchase Orders won't attract GST on freight depending on the type or classification of Product that you're importing.

To prevent GST from applying, you will need to set the default freight code to IMP or similar tax code that does not attract GST.