1. Centaur Software
  2. D4W/PSS Setup
  3. System Tables Setup

Edit GST and/or Cost to Provider on Expense Categories

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Centaur Training

In this article you will find the following:

    The GST and/or Cost to Provider on expense categories can be changed, however it is recommend to add a new period so past data is not altered. 

    1. Go to Location Setup > System Tables tab

    2. System Tables: Expenses Categories

      1. Against the relevant expense category, click Period

        1. Click Add New icon

          1. Enter the date to start the new GST and/or Cost to Provider

          2. Click OK

        2. Enter the new GST and/or Cost to Provider

        3. Click OK                                                                                               

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