I am trying to enter employee expenses in the Expense Claims module of Manager, and have an issue with VAT on mileage.
I can claim VAT on a proportion of employee mileage claims. Although an employee can claim 45p a mile for normal mileage done, for the VAT element I can only claim VAT on 12p a mile. Therefore 33p a mile is non vatable.
So for instance an employee drove 100 miles, I would pay them £45.00. The VAT on this would be £2.00 ((100 x 12p)/6). So net would be £43.00.
My questions is, how do I enter this into the Expense Claims module so the VAT is calculated correctly?