We have a client in Saudi Arabia and are issuing our invoices in SAR to the client.
I am not sure how to post the sales invoice in Sage and what VAT Code I should be using, as we have to apply a 5% WHT.
Thanks
We have a client in Saudi Arabia and are issuing our invoices in SAR to the client.
I am not sure how to post the sales invoice in Sage and what VAT Code I should be using, as we have to apply a 5% WHT.
Thanks
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