Expense claim - taxes


What is necessary in order to be able to account for sales tax in an expense claim? Is it enough to add the same fields that exist in other documents that take tax into account? Do I need to make a custom script as well?


@sofia why do you want to do that.

Filtering is based on account_type so you will have to either make it a tax or an expense.

Hi rmehta,

If I don’t add a tax table to the expense claim is there another way to book the tax related to an expense claim?

I’d like to be able to use expense claims as a type of purchase invoice and book the tax when the employee fills in the claim. Is there a better way to do this rather than adding at tax table?