Contents of the Taxes Dialog Box

Use these fields to select a tax code and enter a description and tax amount for the expense item.

Tax Codes grid

Field	Description
Tax Code	Select a tax code to associate with the expense line. Tax Codes are defined in Settings > Cash Management > Tax Codes.
Description	This column prefills with the name of the tax code that you entered in the Tax Code column. The description is retrieved from Taxes Settings.
Tax Amount	Enter the tax amount for the tax code.

Item Below the Grid

Field	Description
+ Add Tax Code	Click this item to add another row in the grid. You can associate multiple tax codes with an expense line.
OK	Click to save changes.