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ErinMid's avatar
ErinMid
Member
11 months ago
Solved

Expense split for non gst and gst

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 lin...
  • Susan_Solo's avatar
    Susan_Solo
    11 months ago

    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!

Susan_Solo's avatar
Susan_Solo
MYOB Product Manager
11 months ago

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!

  • ErinMid's avatar
    ErinMid
    Member
    11 months ago

    Thank you! That worked.

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