POSTING EU CREDIT CARD TRANSACTIONS IN SAGE

POSTING EU CREDIT CARD TRANSACTIONS IN SAGE

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Hi all,

I have received some credit card statements from a company director who has a Bank of Ireland € credit card and has been making transactions in Italy on a business trip - mostly hotels, motor expenses and subsistence (although it is almost impossible to distinguish between what is what). 

I need to know what tax code to use for posting the credit card payments.  They do not go via the creditor accounts, therefore I was going to use the T8 and T24 tax codes, but Sage does not appear to like it at all.

From what I have read in Sage's 'help' file, it wants me to use the T1 tax code.

Any ideas?

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