The GST field will always default to 10% of the total. However it can be edited in the event GST for an expense does not equate to 10% of the total.

How to edit the GST amount in an expense record

1. Go the main Expense page

2. Add or open the record where GST needs to be amended and edit the GST

3. Click Save 

Don't forget to download the Rounded mobile app!

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