NZ GST / Installation Assistance

[#1]

Recently I have had some business in Australia. I know I can't claim back GST on Aussie transactions, but how do I account for these transactions in Live Accounts making them GST exempt??

Thanks

Richard

[#2]

Change the GST code on the transaction to exempt and include the GST inclusive amount.

[#3]

Thanks Jennie.... but how exactly do you do that in Live Accounts? I have clicked on the transaction but it does not let me change anything. I don't want to change the code of that expense item permanently as I use it for NZ transactions as well (which do of course have GST)

Thanks for your help!

Richard

[#4]

When you are in the actual transaction - I'm assuming an expense - you should be able to change the GST type from S15 to E for Exempt.. If you are the spend money transaction, you will be able to do the same thing. - see pdf attachment