Manual Journal for Expenses with Input VAT
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
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