Expense split for non gst and gst

ErinMid

Hi, is there an option to split expense items into gst and non gst components for one expense receipt in Solo? (Eg, not all insurance lines have gst added but I can't seem to split the individual lines to show this)

Susan_Solo

Hi Erin, 

 

You can definitely do this. When entering the expense, there's a field that says 'expense type.' Change it to 'split.'

 

1. When adding the first line item, choose the category you want. It might default to GST, but you can change the tax code to N-T.
2. Create the next line item, choose the category and keep the default GST label.

 

Let us know how you go!