Hi I have recorded the overseas purchase by using tax code N-T. Now I have received an invoice from the Custom as below: Description GST in AUD Charges in AUD Agency Fees 10% = 15.50 155.00 CMR Compliance 10% = 8.50 85.00 Quarantine Lodgment Fee 10% = 4.50 45.00 Delivery Order Fee 10% = 7.50 75.00 Port Service Charges 10% = 41.94 419.35 Customs Disbursement Exempt Rated 1,641.09 GST Amount 1440.09 Quarantine Processing Charge 49.00 Declaration Processing Charge 152.00 Cartage 10% = 29.50 295.00 SUBTOTAL 2,715.44 ADD GST 107.44 TOTAL AUD 2,822.88 Can anyone help how to enter this invoice? Thanks & Kind Regards Ravinder

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GST paid to Custom on imported goods

Ravinder

I have recorded the overseas purchase by using tax code N-T. Now I have received an invoice from the Custom as below:

Description		GST in AUD	Charges in AUD
Agency Fees		10% = 15.50	155.00
CMR Compliance		10% = 8.50	85.00
Quarantine Lodgment Fee		10% = 4.50	45.00
Delivery Order Fee		10% = 7.50	75.00
Port Service Charges		10% = 41.94	419.35
Customs Disbursement		Exempt Rated	1,641.09
GST Amount	1440.09
Quarantine Processing Charge	49.00
Declaration Processing Charge	152.00
Cartage		10% = 29.50	295.00
	SUBTOTAL		2,715.44
	ADD GST		107.44
	TOTAL AUD		2,822.88

Can anyone help how to enter this invoice?

Thanks & Kind Regards

Ravinder

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Ravinder

Hi Emily

Thank you so much, it's really helpful.

Kind Regards

Ravinder

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Ravinder

Hi Emily

Thanks for your message.

But still confused, my question is that I have record the purchase with N-T as there was no GST mentioned in the commercial invoice recieved from the supplier amounting $14493 (AUD) on 17.06.2020 and paid all the amount on 22.6.2020.

If I am not wrong, for the overseas purchase, we need to pay tax to the custom when items will reach here, not to the overseas supplier, that's why I recorded the purchase with tax code N-T.

Now I received the above tax invoice from custom on 11.8.2020 but I don't understand how to record it in MYOB, especially amounts in "Bold"

Description		GST in AUD	Charges in AUD
Agency Fees		10% = 15.50	155.00
CMR Compliance		10% = 8.50	85.00
Quarantine Lodgment Fee		10% = 4.50	45.00
Delivery Order Fee		10% = 7.50	75.00
Port Service Charges		10% = 41.94	419.35
Customs Disbursement		Exempt Rated	1,641.09
GST Amount	1440.09
Quarantine Processing Charge	49.00
Declaration Processing Charge	152.00
Cartage		10% = 29.50	295.00
	SUBTOTAL		2,715.44
	ADD GST		107.44
	TOTAL AUD		2,822.88

Kind Regards

Ravinder

Emily_B

Hello @Ravinder

If you have already recorded the purchase and the only difference between your AccountRight record and the below invoice is the tax code, I would recommend following the steps in this Help Article: Non-standard GST amounts. At the bottom you will find a FAQ for How do I fix a transaction recorded with the wrong GST/Tax code? Essentially, you are looking at either manually changing the transaction (instructions here) or deleting the record in AcountRight in which the tax was NT and re-entering that purchase with the applicable GST. Please let me know how you go and if I can assist any further.