How do I alter the gst amount for supplier payments
All our food purchases go into catering supplies account. Some are gst free(which I change the setting for) and most have varied amounts of gst each time. My default gst setting is for GST and I used to be able to alter the actual amount of gst for each bill but with the new update version every bill comes up with 10% gst on it and I can't find a way to alter this amount? Any suggestions??
