If multiple tax rates are present on a purchase invoice AutoEntry automatically extracts separate lines per VAT rate and publishing the invoice to your accounting package with separate tax amounts.
Category codes can be applied per vat rate and these are remembered by AutoEntry automatically populating these fields every time another invoice is processed for that supplier.
The Category and Tax Code can be selected from the drop down menu by clicking on the relevant field (this example being from a mobile phone invoice).
If required, a manual Tax summary can be created by clicking on Add Tax Summary and manually filling in the details.
When entering a manual tax summary, a warning will occur if the arithmetic does not add up. Correcting the figures will clear the warnings.