在expense中exclude GST (或include)

Modified on Tue, 4 Sep, 2018 at 10:51 AM

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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