Purchases - Freight forwarding (Service invoice)

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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.

: Input tax paid on behalf by Freight company

At A/c Entry, select [ Purchase Journal ], click [Add]

 Follow the Step 1 to 11

 At [10], replace the default tax code [P] to [IMGST] to claim back the GST amount as your input tax

 See GST Form 5 report

.See Singtel bill with part zero-rated and part standard rated charges

Related Topics

Knowledge Based : IMGST GST input tax claimable for import purchases


GL payment for input tax




Preset tax code in COA



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