love hate
Level 2

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?

K.R, Love Hate

Solved