Hi there,
We often have expenses which have mixed GST portions on it (i.e. a large grocery order with mixed GST free items and GST-applicable items). As the bank feeds this expense as one entry the employee will submit as one expense and when we go to extract the data will be either be coded 10% on total or completely GST free (leaving us with miscalculated GST in ERP system).
I assume the only way to get around this is to itemise the expense, my question is whether I can fix this myself as a processor or if that could only be adjusted from the employee's side?
