To add a new VAT/TAX/GST rate in Webexpenses you must be at division admin level.

1. Navigate to Administration
2. Scroll down to, VAT Rate (this may be labelled differently in your system)
3. Select the Country of expense from the drop-down menu, that you would like to add the new VAT rate for and click, Add
4. Add the Name of the rate e.g. 5% VAT and add the Rate which for this example would be 5.0 – ensure Active is selected as, Yes and click, Save
5. Navigate to, Category within Administration
6. Select the category where the new VAT rate needs to be applied e.g. Hotel
7. Select the VAT Rate that needs to be applied from the drop-down menu
8. Click, Save.