Forum Discussion

Louise678's avatar
Louise678
Experienced Cover User
3 years ago

How do I alter the gst amount for supplier payments

All our food purchases go into catering supplies account. Some are gst free(which I change the setting for) and most have varied amounts of gst each time. My default gst setting is for GST and I used...
Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Louise678 

 

Thanks for your post. GST free purchases should be recorded using the applicable tax code, eg FRE, to ensure you are compliant with ATO reporting obligations. This means that the GST free portion of a bill would be entered as a separate line with the correct tax code selected.

 

Please let me know if you need further help.

 

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