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Q: Trying to input an expense that has only GST on a certain part of the whole expense but cannot input the GST amount manually because the cell is protected. I am currently running BAS Business Account Software Excel - non commercial. For example when you pay your car licence there is only GST on the third party insurance not on the licence fee or stamp duty. How can I possibly get around this?
A: The best approach is to break the expense into 2 components. One with GST and one without (ie a Third Party Insurance component and a component with out GST). This allows the transaction components and GST amounts to be clearly identified.
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