How do I record VAT on import of goods for my bills?

VAT has to be charged on the import of goods if your supplier is based out of the UK. While creating a bill for such cases, you will have to select EU VAT registered or EU Non-VAT Registered as the VAT treatment. Once you’ve created the bill, you can record VAT on import. To do this:

• Create your bill with the VAT treatment as EU VAT/EU non-VAT registered.
• Click the More dropdown in the top right corner.
• Click Record Import VAT.
• Enter the Entry Number, Date, Paid Through account, etc,.
• Click Save.

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