25.60 Add a new contractor or vendor account
05/09/2020
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01:55
You may drop an existing vendor and add a new vendor in your accounts payables module. Learn how to add a new vendor account in this video
25.60 Add a new contractor or vendor account
Created: 05/09/2020
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By default, MCST account is set to be non-gst registered where annual revenue is less than S$1,000.000
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If the MCST is GST Registered, pre-set tax code is set at prevailing tax rate
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If the vendor is not GST Registered, set the tax code to be [NR]
