We are a UK based importer of goods from outside the EU. Our Suppliers invoice us for the Cost of Goods and the international freight without VAT - as they should do. Recording Supplier invoices without VAT is no problem!!
Import VAT & duty is invoiced to us by the carrier – DHL/UPS/etc. Typically, an invoice could show import duty at, say, £100, and the import VAT could be over £1000.
Can anybody tell me how I record VAT manually on a Purchase Invoice, so that I can input £100 as the item value and £1000 in the VAT column.