Modified on: Sat, 27 Aug, 2016 at 11:38 AM
However, in some jurisdictions, out of pocket expenses may not be taxable. In such cases, during individual invoice generation (using Create Invoice button under Cases (Projects)-> Invoices tab for a selected case), after adding notes (time/expense entries to the invoice popup, uncheck "Taxable" checkbox from expense entries and then enter the tax/VAT rate before clicking on Generate Invoice button.
Generating invoices using Bulk Invoice Generation (under Settings/Tools/Reports), enter Tax/VAT rate and then uncheck "No Tax/VAT on Expense Entries" box.
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