For transactions that have a category assigned from either the Income or Expense group, VAT can be recorded on that transaction. In the Online bank, simply click on one of these transactions either in the transaction feed or the bookkeeping tab. This will open a side panel. In this side panel, click on the module that says ‘VAT’. Here you will be able to select the VAT percentage you should report to HMRC.
You will also be able to add some more complicated VAT treatments, such as if you supplied or purchased goods outside of the EU. These options will depend on which VAT scheme you have selected in your settings.