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?