Forum Discussion

CP_1's avatar
CP_1
Member
10 months ago
Solved

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?

  • Julia_Berkhout's avatar
    Julia_Berkhout
    10 months ago

    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.

1 Reply

  • Julia_Berkhout's avatar
    Julia_Berkhout
    Super Cover User
    10 months ago

    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.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home