Currently there is no way to put importation GST into the system's expense as pure GST, I spoke to several operators, and the answer i've been getting is to create 1 line with GST and deducting the s...
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Thanks for the great suggestion. It is true that deferred GST on overseas purchases can't be easily added to a purchase and requires you to create two lines for the full amount (a positive line including with GST and a negative line without).
It would certainly be simpler if a 'pure GST' or 'import GST' tax code could be created so that the software can handle importation GST more easily. Anyone who would like to see this, please cast your vote here.