Tracking Expenses¶
Keep a record of your business expenses for tax time and BAS reporting.
Adding an Expense¶
- Navigate to Expenses in the sidebar
- Click New Expense
- Fill in the details:
| Field | Description |
|---|---|
| Description | What the expense was for |
| Amount | Total amount (GST-inclusive) |
| GST Amount | The GST component of the expense |
| Date | When the expense was paid |
| Account | Category from your Chart of Accounts |
Receipt Uploads¶
Attach a photo or PDF of the receipt to each expense:
- Supported formats: PNG, JPEG, PDF
- Maximum file size: 5 MB
Tip
Keep receipts attached to expenses so everything is in one place at BAS time.