GST On income avaliable in Expenses
For property rental clients they often recharge costs to a customer
EG cleaning fees, BWOF rates.
As the original bill is coded to an EXPENSE account you can only allocate a recharge from this code as a 15% GST on EXPENSE or NO GST.
Can you add a 15% GST on Income and Zero Rated GST options under Tax Rate Field?
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Pauline Warne
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