To create an expense and select the claimable business percentage
Create the expense and enter the total amount.
Enter the business-use % (the part you want to claim). This automatically calculates the claimable amount.
You can set the business use % of an expense when adding a single expense, a recurring expense, or expenses via bank feeds.
To see the exact amount claimed, hover over the percentage badge on the Expenses page, or go to Reports > Expense report.
NOTES:
The claimable percentage must be more than 0% (it can’t be 0%).
You can link a bank feed transaction to an expense record.
For more information on claiming business expenses, contact the ATO and/or your accountant.
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