There seems to be some confusion in the office as to what Tax code do we use in Sage for EC and Non EC purchases (the purchases are clothing) I have looked at Sage's Tax code guideline and to be honest it just adds to the confusion. We tried to use T8 and udate the suppliers details with their VAT registration and we get an error message.
To be honest I am inclined to T0 these transactions! What do you think?