Hi,
Ireland will soon be introducing a Deposit Return Scheme. In February 2024, when you buy a drink in a plastic bottle, aluminium or steel can that features the Re-turn logo, you pay a small deposit in addition to the price of the drink. As a wholesaler the deposit amount of either 25c or 15c must be shown as a separate line item separate to the product cost. They will be required to show the amount of the deposit multiplied by the number of units followed by a total on the invoice
Can you advise whether this will be possible in Sage?
Thanks
Louise