Question
How do I include GST to an expense?
I have to include GST to the expenses. How do I do that? Are these the right steps?
Select - 'Amounts are': 'Inclusive of tax',
Then - 'GST on purchase: 'GST on purchase 10%'
I have to include GST to the expenses. How do I do that? Are these the right steps?
Select - 'Amounts are': 'Inclusive of tax',
Then - 'GST on purchase: 'GST on purchase 10%'
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