I am hoping that someone can help me.
I have been using Pastel Business Online for the last while, and when entering supplier invoices for my overseas I would use a spreadsheet which factored in all the shipping costs and vat etc. Then when entering into the supplier invoice I would enter the item, price and use the "manual tax" option to put in the vat per item (which as we know is not 14% on imports). Then on the banking side I would take my payment to the supplier as well as the shipping and vat etc from my local shipping agent and allocate them to the supplier invoice.
Now I have moved to pastel xpress 2011 and the WHOLE ballgame has changed.
I am trying to do a supplier invoice, however I do not have a "manual tax" entry and I am now stumped as to how I enter the vat.
ANY help is greatly appreciated, I just have a feeling that this is going to be a very steep learning curve