GNR not available
Hi, setting up a friend's small business. He is not registered for GST, but I cannot set up customer cards as GNR. I get an error message: Error, Import Duty and Input Taxed are invalid types for c...
Forum Discussion
Hi, this may be a silly question, but I want to enter a SALES invoice (as a supplier) to a client and I want GNR to show on my SALES invoice, I have indicated on my GST frequency that I am "not registered" but it still wont let me use the code, I don't want my client to enter it as FRE (GST free) because that code is not correct.
Some years ago, the ATO implemented Simpler BAS.
Only 2 GST codes are used, GST and N-T.
I would not show a GST code on a Tax Invoice/Invoice.
Note a Entity not registered for GST issues a Invoice (not a Tax Invoice).
I recommend that Entities not registered for GST make a Comment on the Invoice that "no GST has been charged".
Duncan
