Forum Discussion

TomD's avatar
TomD
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 code chosen under Tax Code on the supplier card?

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

     

    lisa

     

     

  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User

    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

    • TomD's avatar
      TomD
      Trusted Cover User

      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?

      • LRBooks61's avatar
        LRBooks61
        Ultimate Cover User

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

         

        lisa