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Questions & Answers
Q: We have received our first import duty charges for an import. How do i add the full amount of gst we were charged along with other import fees, currently I can only see 10% of the gst charged, i need to have the full amount of gst included for our next quarter bas.
A: You can add a New Tax to set up a required gst charge. To do this click the up arrow after the Expense button, this displays the New Tax button, click New Tax and input details Name and Amount as a percentage. You can then set up a New Account using the new GST % tax. Alternatively break the fees and charges into components ie the bit that is gst related and any non gst components and enter these as individual items.
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