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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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