If Tax rate column not showing when i am creating an expense or bill

Hello, @beauty-madiatla-. 

I know the possible reason why the feature is missing in your bills and expense transactions.

It looks like the VAT feature is not yet enabled. Which is why you're unable to attach the VAT amount. Here's how to turn it on:

1. Go to VAT from the left menu.
2. Click Set up Vat. 
3. Enter the information needed, then click Next.
   
   

After setting it up, you can start assigning VAT on your transaction. Select Exclusive of Tax or Inclusive of Tax under Amounts. Then, choose a rate under the VAT column.

Need help or references regarding the VAT setup? Please check this article for a guide: How do I set up sales GST/VAT rates and use them on forms? (International QBO).

This guide contains a detailed process to apply this on your sales transactions: Applying Tax to transactions and sales forms.

Keep me posted if you still have tax-related concerns. I'll be around for you. Take care always.