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GST Status Flags & Splits

Feature Request

  • Add explicit “GST Included” / “GST Separate” flags on every expense.

  • Support split-expense modelling.

  • Display flags in UI, APIs, exports, and Xero/MYOB integrations.

  • Auto-backfill where derivable.

Who Benefits?
Business Impact
Product Category
Priority
Medium
How valuable is this feature to you? (1-Low, 5-High)
Status: In Development1 comment

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Comments1

  • Silver Andromeda

    •

    Feb 24

    Develop the ability to receipt the net portion of an invoiced salary deduction (in the cash receipts module), so that the GST component is shown as an outstanding debtor on an actual debtor report. We have some employers who pay the GST component of the invoice separately, often on a quarterly basis.