The VAT value can be viewed by following the steps below:
Go to Payroll and click Expense Claims.
Search for the batch number in the Batch Number field.
Click the claim.
The VAT value will be displayed in the VAT column.
However, the the export is run, the file will not show the VAT value. This is by default in the system and cannot be changed.
Below are the details that will show on the Claims Export:
Employee Number
Pay Element
Claim Date
Transaction Value
Cost Code
Transaction Note
Transaction Batch Number