Segregate Input Tax in a payout Invoice with multiple item of different tax codes

How do I segregate input Tax from an expense payout where tax codes are different in different items.
Example: Hospital Bill, Travel agent bill, Hotel bill
These kind of bills/invoices, where single invoice has multiple billing items with different tax code with different % of Tax rate and also has zero tax items.

The Problem: How do we make the entry where total expense claim is paid on a single voucher containing all above 3 kind of bills.

You would put each billing item on its own Account line so you would have a single voucher which is a replica of the single invoice received

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