How to enable tax rate codes in receipt

Summary:

We would like to understand how to configure the tax so so that clients can choose tax rate code with corresponding accounting impact when they create receipts.

Content (please ensure you mask any confidential information):

Hi there

Recently we met a situation that for some misc receipt income, we need to add tax when we receive the money. But when I try to select the tax codes from the Tax Rate Code column, there's no value there. The tax has been setup and can be used already for AR transactions and AP invoices.

Would like to ask for the help to see how to configure/enable the tax for receipts as well.