Is there a way to add a "GST" column to the Expenses report?

Hello,

Welcome the QuickBooks community. I’ll be happy to assist with your expenses report. With QuickBooks Online, you can generate and customize reports to keep an eye on your business finances. That being said, adding a GST column to the expenses report is not an integrated feature of the system. If you wish, you can add a Tax Code and Tax Amount columns to the Transaction List by Supplier report. To do so, follow these steps:

1. Select Reports from the left menu
2. Scroll down to the Expenses and suppliers section
3. Select Transaction List by Supplier
4. Select the little gear icon next to the Email, Print, and Export icons
5. Select Show More
6. Check the boxes next to Tax Code and Tax Amount
7. Select the little gear icon again

The report will now show a separate column for the tax codes and amounts corresponding to each transaction.

To know more about how to customize your reports in QuickBooks Online, check this community article: https://quickbooks.intuit.com/learn-support/en-ca/help-articles/customize-your-reports-in-quickbooks-online/01/262265.

Let me know if you have any other questions.