VAT Only Invoices (Import Duty)
To create a VAT only invoice.
Create a Bill like normal.
Select VAT Liability (2202) from the Account drop down
Select the Tax Rate column
Select "VAT on imports"
Enter the VAT amount on the Unit Price Field
Click "Approve"
The VAT will go direct to the VAT liability account
Revision #1
Created 18 July 2022 11:02:50 by Admin
Updated 18 July 2022 11:13:15 by Admin