Update and rename Tax.md to Tax Tracking.md

docs/articles/expensify-classic/policy-and-domain-settings/tax-tracking.md

@@ -0,0 +1,19 @@
+---
+title: Tax
+description: How to track expense taxes
+---
+# Overview
+Expensify’s tax tracking feature allows you to:
+- Add tax names, rates, and codes whether you’re connected to an accounting system or not.
+- Enable/disable taxes you’d like to make available to users.
+- Set a default tax for Workspace currency expenses and, optionally, another default tax (including exempt) for foreign currency expenses which - will automatically apply to all new expenses.
+
+# How to Enable Tax Tracking
+Tax tracking can be enabled in Tax section of the Workspace settings of any Workspace, whether group or individual. 
+## If Connected to an Accounting Integration
+If your group Workspace is connected to Xero, QuickBooks Online, Sage Intacct, or NetSuite, make sure to first enable tax via the connection configuration page (Settings > Policies > Group > [Workspace Name] > Connections > Configure) and then sync the connection. Your tax rates will be imported from the accounting system and indicated by its logo.
+## Not Connected to an Accounting Integration
+If your Workspace is not connected to an accounting system, go to Settings > Policies > Group > [Workspace Name] > Tax to enable tax.
+
+# Tracking Tax by Expense Category
+To set a different tax rate for a specific expense type in the Workspace currency, go Settings > Workspaces > Group > [Workspace Name] > Categories page. Click "Edit Rules" next to the desired category and set the "Category default tax". This will be applied to new expenses, overriding the default Workspace currency tax rate.