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Your local freight forwarder will bring in the goods from the port to your warehouse, thus incurring freight cost (handling and documentation) or paying on behalf of some charges like GST.
At A/c Entry, select [ Purchase Journal ], click [Add]
Follow the Step 1 to 11
At , replace the default tax code [P] to [IMGST] to claim back the GST amount as your input tax
.See Singtel bill with part zero-rated and part standard rated charges