Forum Discussion

TomD's avatar
Trusted Cover User
3 years ago

Supplier no longer registered for GST

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 ...
  • LRBooks61's avatar
    3 years ago

    GNR should be set up as 0%. 
    your solution works too