TomD
3 years agoTrusted Cover User
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 code chosen under Tax Code on the supplier card?
GNR should be set up as 0%.
your solution works toolisa