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How can I add partial or irrecoverable tax rates to an expense document?

Modified on: Thu, 15 Jan, 2026 at 3:35 PM

The current functionalities on iplicit do not allow for partial tax utilisation or the application of non-recoverable tax on expense documents.

While the fields are present on expense documents, they are not operational.

Nonetheless, there is an alternative, which is to generate a manual journal exclusively for tax; this screenshot pertains to reverse charge on the sales side, but it functions similarly on the purchase side as well.