Re Record expense with different VAT rates
I have an expense where the VAT breakdown is as follows:
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Local Amount VAT
Airline Split Fee 80.00 (11.20)
Customs Docs 550.00 (77.00)
Cartage 450.00 (63.00)
Customs VAT 0.00 2281.30
EDI Fee 85.00 (11.90)
Agency Fee 950.00 (133.00)
Facility Fee 94.93 0.00
Handling Fee 350.00 (49.00)
Subtotal ex vat 2559.93
VAT 2626.40
What is the best way to record this in Zoho? Can I split the VAT in one transaction?
What is the best way to record this?
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