Adding GST Tax to Business Portal Expense entry

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Posted on by Bill Campbell

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we are running Business Portal with Project Accounting Time and Expense entry and we have a problem. We need to have GST ( a tax ) added as a cost category in Project Accounting to capture the GST charged on an employee expense claim. Unless there is a way to get GST entered onto the expense entry screen, we are going to have to create a new line for them to enter as a type of expense.

Controller is not pleased as the option also means going into each of the open prjects, into each phase and adding the GST cost categrory so that the employee can / has to enter the amount of the GST off of each receipt.

Is there a better way?

Bill C.

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Spiz 5 on at

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RE: Adding GST Tax to Business Portal Expense entry

Hi Bill,

Just wondering if you solved your issue above. We have Sl 2011 and we are in Australia and hit same wall - did you manage to find a 'better way' within the product or did you have to go external 3rd party?

Thanks in advance

Mike