How to claim a business percentage of an expense

Enter the total amount of the expense first

then the business-use part of the expense

An expense can be apportioned when adding a/an

  • single expense

  • recurring expense

  • expense/s via bank feeds

The portion to be claimed depends and this ATO article is a guide for how to calculate it: ATO article for Home office expenses or check with your accountant.

The Expense page will show the total amount of the expense and the percentage apportioned as the business expense


  • If an expense record has previously been added via the main expense section, also doing so from bank feeds will create a duplicate record.

  • An expense record cannot have a business usage with 0% at the moment as Rounded is still only designed for business use. This means some part of the expense still needs to be claimable.

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