Where can I enter purchase tax rate for my 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. 

Was this article helpful?
0 out of 0 found this helpful