Tax codes can be system defined based on the client's requirements . There are three mainly used categories:

1. GST on Expenses (10%)
2. GST Free Expenses (0%)
3. User Defined (User to enter GST manually)

However, for clients who deal with international entities, different tax codes can be setup.

Go to Main Menu > Setup > Tax Codes

Click on Add Tax Code.

Enter the following information:

Click Save button to Save the Tax code. If you would like to delete the Tax Code then click on "More Actions" and click Delete Tax Code button.

Setting default Tax Code

Once the Tax Code is saved, go to Category under main menu and select the relevant category:

Default the tax code and save the changes.

Claimant should be able to see the default category on the claim. Other GST Codes can be selected from the dropdown.