I have some expenses where I have paid VAT. This VAT is our input VAT and we have to claim this VAT in our VAT file return. Now Please inform me how I post this expenses manual journal entry with input VAT.

Example:

I buy petrol full month for vehicles and post payments entries in one account "accounts Payable". At month end I need to transfer petrol consumption to each vehicle expenses account and claim VAT input amount. So how this I post in ZOHO Books

Thank you