I signed uo yesterday so am feeling my way around. I want to repay a group of receipts to an employee in one transaction. Some are VAT receipts, some are not - they are travel and subsistence receipts. How do I tag the transaction on the Accounts Statement page to reflect the VAT I can claim back?
For VAT to be registered in the VAT return, it needs to be entered as a purchase or sales invoice (as this records the split of net, gross and VAT amounts).
Some of these previous posts may help with this:
- Procedure For Logging and Paying Employee Expenses
- Employees Expenses
- Paying Employee Expenses with Multiple Receipts with One payment
Hope this helps, but please let us know if we can help further.