How do I add VAT on invoices when I have purchased goods from abroad?

I have got an invoice from the customs. How do I connect it to the invoice from the supplier?

  1. Go to the Suppliers (AP303000) window.

  2. Create the supplier and fill in the mandatory fields. For foreign suppliers, IBAN is an obligatory detail.

  3. Go to the Purchase settings tab and select the VAT Zone 02 in the VAT zone drop-down list.
  4. Go to the Purchase invoices (AP301000) window and create a new purchase invoice for the supplier you created. Release your invoice.
  5. Go to the VAT invoices and adjustments (TX303000) window. Find the VAT supplier.
  6. Enter add documents. Find the VAT ID for the manual transmission VAT rate.
  7. Tick the document you would like to add and enter Add and close.
  8. When you release the voucher it creates a booking on the VAT account for invoice purchase and the account for the supplier. You can see this transaction in post 8 in the VAT report.