UK Travel Expenses and VAT

Dear Friends,

We have the following requirment from UK Client.

1. UK need to be able to report from the expenses/GL system all meals invoices where the number of  DisneyInc attendees < number of client attendees. This is to enable payment of tax under PAYE Settlement agreement.

2. GL - VAT needs to be shown as reclaimable on projects for the UK. VAT on Project costs for non UK projects is not reclaimable.

Please suggest solution.

Regards
Sridhar

Message was edited by: Sridhar Muthekepalli