Disabling VAT for foreign receipts

In this article we will show you how to disable VAT for foreign receipts.

At the organization level, go to Settings - Expense Management - Workflow   .

Click Advanced Settings. A new box will open in which to apply the box for No tax accounting when making purchases abroad tick Save the setting. 

Now when a user submits a receipt with a foreign currency (any currency other than the selected reporting currency), no VAT is recorded in the accounting.

Please note that the VAT is accounted for at the user's expense (if he added a VAT amount), but if you check the accounting you can see that the VAT is not registered.