Forum Discussion

Windrush's avatar
22 days ago

GNR not available

Hi, setting up a friend's small business. He is not registered for GST, but I cannot set up customer cards as GNR.  I get an error message:  Error, Import Duty and Input Taxed are invalid types for customer cards.  I haven't gone anywhere near those categories.  How do I do this so Invoices don't ask for GST?

  • Princess_R's avatar
    Princess_R
    MYOB Moderator

    Hi Windrush,

     

    Welcome to the Community Forum!

     

    You can't set the GNR tax code for customer cards because GNR is specifically used for recording purchases from suppliers. To fix this, make sure you're using tax codes that are appropriate for non-GST transactions, like "FRE" or "N-T." It's advisable to consult with your accountant to determine the appropriate tax code for your business needs. If your business isn't registered for GST, you can set this up in the business settings from your browser by following this link, or from your desktop by doing the following:

    • Go to Account
    • Click on Prepare BAS/IAS
    • Click Lodge manually > BAS info
    • Select GST frequency: Not registered

    Cheers,

    Princess