The GST and/or Cost to Provider on expense categories can be changed, however it is recommend to add a new period so past data is not altered.
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Click the navigation menu > Location Setup > System Tables page
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System Tables: Expenses Categories
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Highlight the category. i.e: Consumables
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Modify the GST % and cost to provider %
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To make the changes for a specific period:
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Click Edit
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Click Add New icon
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Enter the date to start the new GST and/or Cost to Provider
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Enter the new GST and/or Cost to Provider
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Click OK
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Click OK
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