Hi,

One of our employees is on business essential trip in Republic of Ireland. How do I account for VAT his credit card receipts spend on food and petrol he incurrs in Republic of Ireland? We are not looking to reclaim it from Ireland. I would like to know how transactions need to be entered.

I am using Sage 50 Accounts, is it Goods amount in Net column, T1 as normal and zero in VAT?

Thank you so much.