At this section, you will learn how to apply tax to Expense Requests, so users can select the tax from the drop down menu, when they are creating an Expense Request
Let's get started!
1. Go to Settings
2. Go to Tax
3. Click on +ADD TAX
4. Fill out the Tax Name and Tax Rate. And click ADD
5. Now you will see the tax when an Expense Request is being filled out!
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