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 accordingly

to the GST amount that needs to be claimed

3. Tap Save

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