GST Free Subcontract Lines

If you need to manually add expense lines to your Subcontract, some lines might be subject to GST and some might not. It's easy to cater for the different GST codes for such lines.

To do this:

• From the Payment Claims > SubContract menu, select your subcontract. Ensure that you are on the Details tab.
• Now click New Line.
• In the Edit subcontract item window, you can add the details for the new expense line.
• The Tax code defaults to the normal code for this Supplier, but you can change this if necessary. In the Tax field, you can select the appropriate tax code from the dropdown list; in this case No Tax. Click Save to save the new line.

The correct tax calculation is then showing on your Check and Approve screen and Payment Schedule, thus allowing you to have different tax rates for different expense lines.

Last updated: 9September 2024