You can split an expense into several categories and VAT rates in the Zevoy App by using the Split function before submitting the expense. An Admin can also split an already submitted expense in the Zevoy Hub.
When other details of the expense, such as category or tags, remain the same, you can simply add a VAT row instead of splitting the expense. Adding a VAT row requires no additional changes to the expense.
How do I add a VAT row?
In the Hub, open the expense and click Edit. Tap + Add VAT Row, select the desired VAT percentage, and adjust the amount to match the expense.
In the app, open the expense and tap + Add VAT Row, select the VAT percentage, and adjust the amount accordingly so it aligns with the expense.
How does the VAT row appear in exports?
In exports, integrations, and .csv files, the VAT row will be listed as a separate expense. All other details, including category, tags, and description, will remain the same as the original expense. The VAT row amount will match the amount set in the Hub or app.