Depending on your location, you may need to track tax on expenses. You can now enter the tax amount into the “Tax Amount” field when creating an expense.
* If you don’t see this field, you will need to enable the “Show More” button near the top right of the page.
In addition, if you’d like to see a list of tax amounts for all expenses paid, you can export the expenses using the “Download as CSV” link near the bottom of the Expense View.
You will find all tax amounts in the tax_amount column.