Disbursement

Non Vatable expenses

Intime provides the ability to raise disbursements which are expenses that attract no charged VAT even when client is VAT registered.
Positive and negative values are accepted.

To enable this facility you will require an Expense Type with an HMRC category of "Disbursement" and an Expense Template that uses this expense type.
Any Client Invoices that include this type of expense will show 0% VAT against them regardless of the Client's VAT Code.
This means you can have invoices that have both 0% and 20% VAT rates included.

The purchase side of the expense is not affected. Inclusion of purchase VAT is determined by the expense template configuration.