[Question] How to create a line item for VAT (only)? Importing

[michellepace]

Hi there,

We import from overseas. I receive invoices such as the attached. You can see that the "green" vat is straightforward. However, we also have a line item (yellow) for VAT *alone*. How do I add a VAT ONLY line item into my GRN (using Type: "4 - Item Code") ?



Many thanks,
Michelle

[Alec Candiotes]

Hi Michelle

The Customs duty tax of 100% VAT is usually under TaxType 6. You can see it under Setup > Tax > General Settings > Percentages tab. See below:


Using this code under any Item code (SearchType 4) will result in 100% of the amount being allocated to VAT. See below:


Hope this is clear.

Kindest regards,
Alec

[michellepace]

Hi Alec, thanks very much. We've been struggling with this for... I'm sure 10 years. haha. Thank you x100!