• 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.