Edit GST and/or Cost to Provider on Expense Categories


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. 

  1. Click the navigation menu > Location Setup > System Tables page

  2. System Tables: Expenses Categories

    1. Highlight the category. i.e: Consumables

    2. Modify the GST % and cost to provider %

      1. To make the changes for a specific period: 

        1. Click Edit 

          1. Click Add New icon

          2. Enter the date to start the new GST and/or Cost to Provider

          3. Enter the new GST and/or Cost to Provider

          4. Click OK

          5. Click OK                                                                                                 


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