On the busauto#1 form there is a column marked non-eligible in the first section, what does this mean?

For some reason, when I try to enter values directly in the totals field in the first section of the form, I get override prompts, however when I enter the same value in the non-eligible field the value transfers to the total column right next to it with no override message.  Is it okay to do it this way to avoid the override?

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The non-eligible is in relation to being non-eligible for the GST Partner rebate on the GST 370, as you may have expenses that are eligible and non-eligible in that respect so the different fields allow for tha calculation.

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