I am in the UK and need to process a large amount of expenses generated in other parts of Europe.

When I add an expense from - say - Germany I cannot add it VAT INCLUSIVE.

so say I have a fuel expense of total €53.50 with VAT of 19%, €8.54.

If I add the total €53.50 and choose my 19% VAT rate, the system works out the VAT as  €10.16.... which is wrong.

If on the other hand I process the expense as NET, €44.96 it will work out the correct VAT but my cashbook (BANK) will be wrong.

Please can you tell me how to process these expenses so the VAT is correct and my cashbook is correct.I have attached the expense example!

thanks

Justin