If a receipt has GST: $0.00 , should you code to FRE or just change the GST to zero manually. Or does it not make any difference.
Hi @b555
It depends on how that transaction is to be reported. If the transaction is required to appear against the GST Free tax code for your activity statement/internal reporting then you should be using that FRE or zero-rated tax code.
I would recommend speaking to your accounting advisor about the appropriate tax code for your transactions to meet your reporting obligations.
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