Deltek Vantagepoint Help

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Override Default Tax Codes for Expense Reports

If you use the Tax Auditing feature, you can override the default tax codes for expense reports based on expense report categories.

If you enabled the tax auditing feature in Settings > Cash Management > Options, taxes are applied to items on expense reports by default. To override these default taxes, you specify the tax codes to apply for an expense category.

To specify the tax codes to use for an expense category:

  1. In the Navigation pane, select Settings > Expense > Expense Categories.
  2. In a grid on the Expense Categories settings form, hover over the expense category with a tax code that you want to override, click , and then select Edit.
  3. Below the Tax Override grid on the Expense Categories dialog box, click + Add Tax.
  4. In the blank row in the grid, enter a tax code to use for the expense category.
  5. Repeat these steps to add more tax codes for the expense category.
  6. Click Apply.