INVOICE only with VAT amount-how

[Brucanna]

@danon2

How I can put single amount of tax what I pay in that invoice?

Read this topic - this method uses standard tax code

Journal entry for vat invoice

I buy amber from oversea on regular basis and i always get an invoice for the VAT after i bought it from customs. I have to enter this with a journal entry beacause it is a different invoice i link it to tax payable and inter account transfers and balance the interaccount traansfer again with my bank accoont not too hard but when i use a report with a tax summary over that specific period it does not show, so i always need to remember my journal entry when i do the TAX return. is there a way …