Hi, I might actually have more than one, but this one in particular, I found on a google search instructions how to do it in Reckon One, but following that into the supplier, there was nothing there about tax or gst. This is the instruction -
Is there another way to do it? Otherwise everyone is at risk of claiming GST from purchases when they should not, because it calculates automatically and if one forgets to override that, you have GST being claimed. The ATO wouldn't like that. We have one supplier who too small to have to register for GST and many Govt. things, don't have or have GST on only part of it.