如果卖方注册了GST，你可以收到发票(或收据)，总金额包括或不包括商品及服务税。
1. 添加新expenses
2. 在“This supplier is GST registered”格子打勾
3. 输入expenses category
4. 输入支出额度
5. 在顶部的action bar 中切换 inclusive / exclusive
6. 总金额将相应更新
7.储存expenses
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