If you use the Accounting Plus Multicurrency feature, the VAT code used on all types of sales and purchases for customers and suppliers who are assigned a foreign currency will be the VAT code assigned to the customer or supplier.
The VAT code used for carriage amounts is the code assigned to the customer or supplier. If you use the Multicurrency feature, no VAT code will be assigned to carriage.
As with other automatic entries in Accounting Plus, you can choose other VAT codes if the VAT codes automatically entered aren't the correct ones for a transaction you're recording.