Yes, you can itemise your expense and apply different tax rates on each item.
- Go to Expenses from the left sidebar.
- Click + New Expense.
- Click Itemize in the expense creation form. The form expands to include expenses as items.
- Enter the expense as your first item and apply tax on it if required.
- Add the next expense as your second item and associate it with a different category if necessary.
- Associate the expense with the customer and make it billable, if required.
- Add it to an existing report or to a new report.
- Click Save and Close.