I am trying to add a line item to an invoice and the amount is purely a GST (tax) charge (based on GST for goods imported on invoice from alternate supplier). How can I add e.g. $400 to invoice where the $400 is purely a tax component. I do not wish to include the original expense as that has alrea…

Sorry, but your situation is unclear. Is the Imported Goods being re-sold, therefore requiring GST to be added? Who paid for the Tax Free Imported Goods Expense Invoice? Why do you only want the GST added, what else is on that invoice? Your Tax Free Expense Invoice (the purchase) is a separate d…

Thanks for your help Brucanna. I am not an accountant and I hope I get my terminology correct. My step by step explanation. My situation applies only to two purchase invoices that I have paid and need to record. Sales invoices are not applicable at this point. Yes, imported goods will be resold …

Ok and thanks for the explanation. Can you claim back this Import Duty, like a GST? I am going to assume no, because its been listed as a line item rather than being a component of Invoice’s GST If no, then it’s just another importing expense like the others on the 2nd invoice, so treat it the sa…

thanks Brucanna, Yes, I have checked with my accountant and it is a GST payment that I have made and need to claim as a credit That is why I am trying to find a way off adding it to my purchases somehow and making sure it appears as a Tax amount already paid. Thanks again

It is OK, I have just found an explanation on another post. Thanks for your help

Could you post a link to that post, would be interested to read the process that was used.

Ill try. Does this work? If not, search for topic called GST on importation. [image] GST on importation We import goods and one of the things we get charged is GST on imports which is an amount associated with the value of the goods imported. I set up a tax code with a…

How to add a purchase invoice with just a tax cost

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Kem February 19, 2016, 4:12am 9

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How to add a purchase invoice with just a tax cost

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