You need to post as a journal, the first step is to create a new Account called “Scale Charges” and have it reporting in Expenses and Travel as type and detail type.
Assuming Inclusive Charge is £233 then you need to post the following journal:
Dr Scale Charges £233 NO VAT
Cr Scale […]
Resolution for 'at Return issue: 'I need to adjust our vat each month with regard to motor benefit, how do I do this?' available: Yes.
The at Return issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the at Return issue yourself by looking for a resolution described in the article. If it is a complex at Return issue or you are unable to solve the issue, you may contact us by clicking here or by using other at Return support options.
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