Changing an expense type's GST status (Australia)

[Matt_Halvorson]

I was wondering if you could help me with a question regarding configuration our expense types in Concur.

I need to change the GST configuration of one of the expenses from “168 Standard GST” to “167 No GST”. How do I go about doing that?

[KevinD]

@Matt_Halvorson I suggest asking either @DeanR or @RichardG they are both in Australia and well-versed in the system. I would normally provide help, but my GST knowledge is very limited. 🙂

[DeanR · Accepted solution]

Are you trying to make more work for me @KevinD ? 😏

@Matt_Halvorson 

GST configuration is under Administration -> Expense -> Expense Admin -> Tax Administration on the 'Tax & Reclaim Groups' tab.

AU Tax Authority is the relevant one for Australia.  If you're moving an Expense Type from one group to another you need to first de-select it from the current group to be able to select it the new group.

If you don't have access to the Administration menu then it means you don't have the necessary Role and would need to contact your company's Concur administrator to make the change.

[Matt_Halvorson]

Perfect! Thanks DeanR.  Sorry about that work creation 😁

[KevinD]

@DeanR I don't want the community members to think I know everything. 🙂 I've learned to defer to the experts when it comes to taxes since we don't have all those extra taxes here in the U.S. 

[DeanR]

GST is a walk in the park compared to Fringe Benefits Tax.