Expenses

I got an issue, when I create a expensive value for sample $50 and I added to the system. it gives me $62.50 in the end. Why? looks like it calculate + VAT. is a option to disable that? if I create a expensive $50 in the end should be $50 without VAT

In your company setup you have to create "tax" rates for all the possible combinations. Like a "zero tax". Then you can create specific ITEMS to use, or as I did, make a generic "misc" item with VAT as the default tax. Then in the expense form, after you select an item, the line below has the default tax rate. But you can change that to VAT or ZERO tax as needed.

At least that is how I handle this problem!