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Not registered for GST and then registered for GST

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Not registered for GST and then registered for GST

We were not registered for GST and then our accountant advised that we now need to so I have changed the settings as registered for GST however on putting in payments for invoices and payments received for the pre gst registration it is asking for a code. Do I go back to settings and put it as not registered until I have reconciled up to the quarter that we are registered for or can I just put in not registered for GST in the GST type?

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Former Staff
Former Staff




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Re: Not registered for GST and then registered for GST

Hi @Ankie55 


Thanks for your post. From an Essentials perspective you could record those transactions with the NTR (Not reportable) tax code to exclude them from BAS reporting. However I would recommend checking with your accountant to make sure this is the correct way to handle this for your business.


Please let me know if you need further help.


If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Previously @bungy15

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