How to apply SST in expenses ? (new version)

solution How to apply SST in expenses in Biztory:  

• Go to the expenses management section in Biztory.

Select and Edit the Item:

• Choose the specific expense item you wish to modify.

Add SST (Sales and Service Tax):

• Within the item editing interface, locate the area to add SST

Choose the SST Percentage:

• In the SST tax column, select the appropriate percentage for SST and Save .

Select 'Expenses':

• Navigate to the expenses section within Biztory.

Add New Expense:

• Begin by adding a new expense entry.

Include Supplier Name and Enable SST Registration:

• Enter the supplier's name and enable SST registration as required.

Add Tax-Enabled Items from Expenses Category:

• Include items previously categorized with tax details.

Save the Expense:

• Ensure all details are correct, then save the expense entry.