A supplier informed us that she is no longer registered for GST, so her invoices do not show GST as input. I am not sure how to enter this in the future, ie what code to use now. What should be the code chosen under Tax Code on the supplier card?
GNR should be set up as 0%.
your solution works too
lisa
When a supplier is not registered for GST use GNR in the supplier card or FRE if that hasn't been set up
Hope that helps
Lisa
Hi Lisa,
I do have GNR but this says Input Taxed and comes with 10% Rate . Since the supplier does not provide for an input of GST, I created a new Tax code NGS (No GST charged - ABN provided) but used as Type Goods and Services Tax with Rate 0%. FRE actually is set up similar to my NGS but I use this for purchases of GST free items like milk.
I thought this better reflected the invoice - am I wrong?
GNR should be set up as 0%.
your solution works too
lisa
