How to Set the Total Expense Amount to Exclude/Include GST (New Vers.)

If the vendor is GST-registered, you may receive an invoice (or receipt) where the total amount is either inclusive or exclusive of GST.

1. Click on Purchases and select 'Expenses'

2. Click on Add New

3. Click on Add Supplier

4. Enable 'This supplier is GST Registered'

5. Click on Confirm

6. Enter the expenses category and fill in the amount of expenses

7. Click on the three-dot menu

8. Click on Settings

9. Enable or disable Tax Inclusive

10. Total amount will update accordingly

11. After filling in the information, click on Save