After you have set up codes for import VAT, you can post import VAT invoices.

To post import VAT

  1. In the Search box, enter General Journal, and then choose the related link.

  2. In the General Journal window, fill in one line in the journal with the amount of the invoice and the general ledger account for import VAT.

  3. In the Gen. Posting Type field, enter Purchase.

  4. In the VAT Bus. Posting Group field, select the posting group that you entered in the import VAT combination in the VAT Posting Setup window.

  5. In the VAT Prod. Posting Group field, select the posting group thaaat you set up for import VAT. You have to do this only if the general ledger account does not have these codes assigned.

    Important
    These fields may not be shown by default. For more information, see Customizing Role Center and Pages.

  6. After filling in the fields, on the Home tab, choose Post to post the journal.

Tip

See Also