Where can I enter purchase tax for expenses?

Purchase Tax Rate is specific to expenses and so defined in the Expense Items detail view at the individual expense item level. If most of your expenses have a single purchase tax rate, say 15% HST applied, and only a few have a different rate (say airline tickets), you can make use of the Batch Change feature under the Expense Items > Actions menu to update the Purchase Tax rate of all expense items to that single value. Then you need to edit the rate of only those few items that have a different rate. 

You can enter purchase tax as an amount or a percentage. For amount, you must enter the dollar symbol ($) followed by the purchase tax amount in the Purchase Tax Rate field. CORE reverse calculates and automatically converts it to a percentage. Check CORE Help Center for details.

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