How to create an expense with GST on web

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Step 1: Go to “Expenses”, and Select “Expenses”.

Now, click on "Create Expense” from the top right-hand corner of the screen.

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Switch on the toggle bar below “Create Expense With Tax”.

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You can select existing vendors from the drop down list or add new vendors by typing in their details manually.

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(And fill in the necessary details like Supplier Invoice date, Amount type, etc. You can also add notes and attach files.)

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Enter the “Item name” and select the category.

You can select an existing category from the drop down list or add a new category by typing in its details manually.

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Now, enter the tax amount and the total amount of the expense. To add more expenses, click on “+ Add Item”, which will add new item rows.

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Go to the payments section and switch on or off the toggle bar to record the payment.

(If paid, you can select the mode of payment and bank account.)

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Now, click on the “Add Expense” button at the top right corner of the screen to add the expense.

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Congratulations, You have successfully added a new expense.