Add a new tax rate in Compleat Expenses

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To add a new VAT/TAX/GST rate in Webexpenses you must be an Administrator.

1. Go to Administration
2. Scroll down to VAT Rate.
   This may be labelled differently depending on your system.
3. From the Country (1) drop-down menu, select the country of expense that you would like to add the new VAT rate for, and click Add (2).  
   
4. Add the Name (3) of the rate (Eg. 5% VAT) and add the Rate (4), which would be 5.0 in this example. 
   Ensure Active (5) is set to Yes, and click Save (6).
   
5. In Administration, go to Category.
6. Select the category where the new VAT rate needs to be applied (eg. Hotel)
7. From the drop-down, select the VAT Rate that needs to be applied.
   
8. Click Save.