How can I set Xero Tax Type?

When you post an expense to Xero from Zeevou, the expense can be posted as one of three types (Included, Excluded, No Tax) based on what you set before on the Expense Page. To do so, go to Finance -> Expenses -> Create Expense and choose the  Tax Type:

create expense and add total amount - Zeevou

You can change the status of the tax type for created Expense by clicking on the three dots on the right side of the expense. Then, select View. A window will appear in which you can edit the type of the tax.

view, repeat, delete expenses - Zeevou

On Finance tab, click on pencil to edit it.

click on edit tab in finance to edit tax type - Zeevou

Note: The organisations which do have no integration with Xero will have no access to this field.

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