I’m in New Zealand but am not GST registered (sole trader). A customer has asked for a “GST” invoice. My accountant said I should advise the customer that I’m not GST-registered but that I can give him an invoice displaying my personal IRD number and include a line on the invoice saying “GST - $0.0” Problem is, I can’t figure out how to include such a line just above the grand total on the invoice. I attempted to follow the instructions here but ended up with an unwanted column saying “GST” as shown in the screenshot.
So, how do I add a line saying “GST $0.0” in the “Amount” Column just above the Total line?