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Edit or delete a code split rule

You can change the claimable GST portion, edit line descriptions and add Tags to your existing code split rules

Updated over 10 months ago

Code split rules screen

To locate your code split rules, go to the Settings screen 

  1. Click Codes.

  2. Select Code split rules.

Delete a code split rule

In the Code split rules screen: 

  1. Hover over the rule, and select the 3 vertical dots.

  2. Click Delete.

Edit a code split rule

NOTE: Before you get started, we strongly recommend you have a conversation with your accountant about the portion of business GST you can claim on farmhouse expenses.

In the Code split rules screen:

  1. Hover over the rule, and select the 3 vertical dots.

  2. Click Edit.
    ​TIP: You can double-click the code split rule to take you straight to the edit screen.

  1. Click on the field to change any of the following details:

  2. The Code used for the split line

  3. The GST type 

  4. The Description for your reference

  5. Tags for more in-depth business analysis

  6. The percentage Amount for the selected split line

  7. When you are happy with your changes, click Save. 

More information

Click here to find out more about how to set up Code split rules.


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