GST on expense | How to make expense entry with tax on it, so that tax can be claimed later on?

Kindly follow these steps:

1. You need to go to All Accounts and create new expense account like: Packing, Printing, Labor Charge etc.

2. Now create purchase entry and in purchase account, select the expense account.

Here's video tutorial for your reference:

https://www.youtube.com/watch?v=X1nIIWRbDC4