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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 ...
  • LRBooks61's avatar
    LRBooks61
    3 years ago

    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
3 years ago

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
    3 years ago

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

     

    lisa

     

     

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