If staff claim with receipt, what is the tax code need to put?
Medical claim with receipt – GST tax code EP or OP?
Petrol claim with receipt – GST tax code RP or OP?
Medical expenses is a blocked item – BL.
Petrol claim by staff – OP.
medical expenses no GST incurred – claim with receipt also BL / EP or OP?
Petrol claim with receipt no mileage claim also OP no RP?
If expenses reimbursement claim by staff, you can put OP.
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