VAT paid to Customs

[stefanuk]

Hi

How to enter the VAT and duty paid to Customs for reclaim in TAX report?

The VAT and Duty are paid to Customs by courier first, and the courier would issue an invoice, and late on I will receive a VAT certificate from TAX authority for reclaim the VAT. I can enter the purchase invoice for the Courier for payment, but how do I enter the VAT certificate from Tax Authority to be shown on tax report?

Many Thanks

[phil]

When you enter the purchase invoice you can change to manual and enter the VAT manually.