After enabling GST in Zoho Expense, what are the additional information I should fill in while recording an expense? Does autoscan fetch all the GST information from the receipt? The receipt does not contain a GSTIN number of the merchant. How will I record the expense? What happens when I incur expenses from an unregistered merchant? Can I save the GSTIN of the merchants? How will I know if the merchant is GST registered or not? How do I obtain the HSN/SAC of the expense? What do you mean by Destination of Supply? What is reverse charge? When should I opt for reverse charge on my expenses? Can I see the tax split in Zoho Expense? What if I record an old, back-dated expense after enabling GST in Zoho Expense? How do I record the expenses incurred during a business stay in another state? How do I apply tax on expenses incurred on importing goods and/or services from overseas? Can I bring in my vendors from Zoho Books as Merchants in Zoho Expense? How do I apply tax on expenses incurred outside India? Will my expenses be automatically included in the GSTR filings in Zoho Books? My business falls under composition scheme of GST. Do I have to enable GST in Zoho Expense?