Post-GST, Zoho has added a field GST treatment for Zoho Expenses and Bills. I would like to know what should be the GST treatment for the following expenses:

1) Fuel Expenses such as Petrol/Diesel etc.

2) Employee Salaries and Wages

3) Petty cash purchases from unregistered dealers up to INR 5000/day for which we are not supposed to upload invoices under RCM as per govt regulations.

The Various relevant heads which might be relevant here are:

1) Unregistered Business

2) Non-GST supply

3) Out of Scope of GST

Thanks,

VAibhav