The Defaults page is made up of one section:
Defaults
Localization |
 | TimeZone - determines the time stamp for transactions. |
 | Culture - records the preferred language. |
 | GST Rate - used for the GST calculation for transactions. |
 | Financial Year Start Month - used for managing the accounting month for transactions. |
 | Non-resident Insurer Tax Rate - used for NRIT calculation for transactions. |
 | Fire Brigade Charges Scheme Deduction Rate - used for FBCSD calculation for transactions. |
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