In Web TimeSheet we can create any number of Tax Codes. Only a maximum of 5 Tax Codes can be assigned to an Expense Code. To assign Tax Code to an Expense Code, follow the steps given below:
  • Log into Web TimeSheet with administrative rights.
  • Click on the ‘Administration’ icon from the top menu.
  • On the left side pane, click on 'Expense Codes' under 'Expense Setup' => 'Expense Codes' page appears.
  • Click on ‘Edit’ button (icon with a notepad & pencil) next to the respective expense code => ‘Edit Expense Code’ appears.
  • Check off the 'Enabled' box next to the appropriate tax codes in the available ‘Tax Codes’ list.
  • Click on ‘Save’.