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Irish VAT on UK Sage

  • 25 posts
  • # 112297

Hi

Need help with Sage

I have an invoice from dci for diesel which has been charged in euros and they have also added 23% irish vat onto their invoice which i know i can claim back 

My sage package is for a uk company dealing with just sterling

How do I put this invoice on to include the 23% vat element

ie 

net €204.59

vat @ 23% - €47.06

gross €251.65

They have also added the sterling equilivant - Do I put this on at the sterling equivilant at T8 so the vat element is still in box 2

Thank you

Lesley Anne

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