If you can help to clsrify please.
My client on a whim bought some goods form China. I have delat with the suplier invoice, but now have the invoice from the port showing handling charge, carriage, etc but most importantly the charge for defeered VAT.
How do I post the invoice on Sage Instant accounts to ensure the VAT is paid and reclaimed on the VAT return and also it doesnt distort the bank reconcilaition for the month end?
Your guidance will be most gratefully received.