There are two (2) different approach in using the Value-Added Tax (VAT) handling in the Excursion module and in both approach it is an inclusive VAT in the price, not an add-on VAT.
With the VAT Posting Split that caters up to four split %, and the amount of the tour price is posted as a VAT inclusive sum that is not reflected anywhere on the application, you can extract these splits onto a report.
Using the VAT Posting Split, you can break down the price of the excursion into components with the different price splits and tax rates.
VAT Tax Class
A VAT Tax Class is a tax classification used to identify the type of tax associated with the posting code.
Login to Administration module.
Select Financial Setup from the drop-down menu and VAT Tax Class.
Right-click and select Add New.
Enter the short code and the Tax Class name, for example, Reduced Tax in the Description Field, click Apply to save.
VAT Tax Rate
From the Financial Setup, select VAT Tax Rate.
Expand the tree view of the country listed and select the Tax Class.
Associate the correct VAT Tax Posting Department to the code.
Click Apply to save.
Posting Department
Navigate to Financial Setup, Department Codes¸ Debit and create a sub-department for each of the various tax classes, if none are available.
Under the Department VAT Tax section of Debit Department Code Setup, select the ‘Type of Posting ‘DX Tax Department’ from the drop-down list.
Click OK to save.
Navigate to the department for Excursion postings and assign ‘VAT Tax Class’ to each of the different excursion sub-departments.
Click OK to save.