Supplier no longer registered for GST

[TomD]

A supplier informed us that she is no longer registered for GST, so her invoices do not show GST as input. I am not sure how to enter this in the future, ie what code to use now.  What should be the code chosen under Tax Code on the supplier card?

[LRBooks61]

When a supplier is not registered for GST use GNR in the supplier card or FRE if that hasn't been set up

Hope that helps

Lisa

[TomD]

Hi Lisa,

I do have GNR but this says Input Taxed and comes with 10% Rate . Since the supplier does not provide for an input of GST, I created a new Tax code NGS (No GST charged - ABN provided) but used as Type Goods and Services Tax with Rate 0%.   FRE actually is set up similar to my NGS but I use this for purchases of GST free items like milk.

I thought this better reflected the invoice - am I wrong?

[LRBooks61 · Accepted solution]

GNR should be set up as 0%. 
your solution works too

lisa