Entering partial VAT for AirBnB expense

When entering an air bnb expense only part of the total is subject to vat. How do i do this?

Posted by Roland Youngs on Mar 22, 2020 3:51 PM GMT

Hello Roland,

To enter the AirBnB expense add two lines in the Allocate to Account table
(both with the same account). One line can have a VAT rate of 0% and the
other line can have a rate of 20%.

Posted by Solar Accounts Customer Support on Mar 24, 2020 1:13 PM GMT