As an Administrator, you can create new tax codes and rates at any time in seconds – as soon as they are created they are available for use.  


Simply select “Settings” > Tax Configuration” tab and edit, delete (select on the rubbish bin icon) or create new from the action buttons presented. 


Note: any new tax codes will be immediately available, if you delete a tax code it is no longer valid for use and may trigger expenses to be passed back to the user for justification as the tax used is no longer valid.  Deleted tax codes are not removed from the system or from reports with historical data, they are instead no longer available from that point on.  Depending on your configuration settings, end users may have the ability to define the tax code and or tax amount paid on an expense in the Justify stage of the platform.