Expense Claim with GST payment in Company books

A partner paid for some material purchased for the company on which GST was charged to the company. How to show the GST in company books and also pay the partner for expense claim?

Enter an Expense Claim and make an Expense Claim payment

Read here https://www.manager.io/guides/6898

Yes, that’s how to record the expense claims. But I am asking if the expense is incurred for any payment that includes GST, then how shall I record the GST in Company books?

Just enter the total paid, GST included and apply the correct tax code to each line like so:

Thanks, Ealfardan.