CUSTOMER ZONE

How to enable/disable tax codes to an expense code?

Find resources designed to help you get the most from Replicon

Log into Web TimeSheet with administrative rights.
Click on the Administration tab from the top menu.
In the left menu, click on Expense Codes under Expense Setup to bring up Expense Codes.
Click on Edit button beside the respective expense code to bring up Edit Expense Code.
Select/Deselect check box next to the appropriate tax codes in the available Tax Codes list to enable /disable tax code.
Click on Save.

Start a free Replicon trial today based on your business needs

Start Free Trial