EU Supplier Invoices (Southern Ireland) 1) How to process VAT (23% and 13.5%) 2) How to inputt invoices in Euro

Question

For the first time we have completed a project in Dublin. 
 We have used suppliers in Dublin. 
 We have supplier invoices in Euros and &pound; and different VAT rates ( 23% & 13.5%) 
 Our supplier of materials who is based in Dublin has a invoiced us in pounds sterling but with the 23% Vat. 
 We are a SME. 
 Sage have advised an add on of Foreign trader but my knowledge is so limited. 
 
 Can anyone help?

Andy Rickeard · Answer

Hi Claire, Thanks for using Sage City. From the situation you've outlined I would agree with the previous advice that Foreign Trader is the area to look at. The following guide gives a good overview of Foreign Trader: A guide to Foreign Trader > I've also posted a video recording below of a recorded webinar that looks at Foreign Trader and working with multiple currencies in Sage 50 Accounts: 
 If this answer helps, please click Verify Answer . 
 Regards, 
 Andy 
 Sage UKI

Sage 50 Accounts

EU Supplier Invoices (Southern Ireland) 1) How to process VAT (23% and 13.5%) 2) How to inputt invoices in Euro

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