How do i adjust or account VAT in expense claim ? unlike purchase invoice there is not Tax/or VAT claiming option in Expenses claim details.
Example: if an employee eat/buy/travel somewhere and paid total 100$ which has a claimable VAT around 12$, how do we account it in Expenses claim details.
is there any customised doctype or something.
The horrible things is that, an employee claim once in a month with 50 transactions and if some of them has a VAT claimable, how do we account them through expenses claim form,
there should be an expense head and also a tax option attached to the expense claim details.
Anyone faced this issue, and could you help us in this regards