When entering data for an entity, you may want to remove all the default tax codes. The reason may be that the client is not registered for GST or the data you are entering is prior to the introduction of GST.
Delete the tax codes
Log in to HandiLedger and Select your entity.
Go to View, Chart of Accounts.
In the Chart of Accounts window, click Tools.
Click Remove all tax codes and confirm your action, click Yes.