How do I record exceptional VAT amount in expenses?
How do I record an exceptional VAT amount, which is not within the standard %, but rather a nominal amount: for example I have a VAT import from FedEx as follows: admin. Fee is £12, Duty £33.18 and the VAT amount is £275.91
I am unable to enter the VAT amount manually, can you please instruct me how to do it?
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