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How to edit GST on expense records [Mobile]

A guide to adjusting GST amounts on your mobile device

Written by Michelle

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.

  1. Tap the Expense tab.

  2. Open the expense (or add a new one).

  3. Edit the GST field to the correct amount.

  4. Tap Save.

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