I work for a company which deals mainly with customs VAT and duties.
Using Pastel Partner, I have set up a specific VAT code so when invoicing clients, 100% of this customs VAT amount is invoiced. However, my problem occurs as the customs VAT is then set to display in my tax control account. This completely messes up the control account.
Is there any way I can set up a new general ledger account where only the Customs VAT is transferred to so that it does not affect my tax control account?
Since customs VAT and my 14% tax are totally separate, I need a way to separate them in my ledgers. I am currently unable to invoice out correctly and this is affecting our clients who need to claim back their customs VAT.