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CP_1's avatar
CP_1
Member
6 months ago

Creating bill for supplier not GST registered

I need to create a bill with a new supplier that is not GST registered. The bill requires me to select either GST inclusive or GST exclusive.  I can't figure out how to set up the supplier or bill with no gst. Do I just choose GST exclusive?

1 Reply

  • Hi CP_1,

    You can do either but use the GNR or whatever tax code you have setup for a not registered for GST supplier, rather than the GST tax code.