Reckon One - How to enter a Bill containing GST on imported goods from freight company

DebW
DebW Member Posts: 3 Novice Member Novice Member
in Reckon One

Hi,

Am wanting to know how to enter a Bill in Reckon One from a freight company that includes GST on the imported goods.

I have found posts on this question for Reckon Hosted or Reckon Accounts, but they don't assist as they are describing features that Reckon One does not have and they talk about paying GST to Customs, but that does not apply here - in our case the GST is collected by the freight company.

The four components of this Bill are as follows:

ex GST GST GST incl

$2032.79 $0 $ 2032.79 International freight charges (non taxable)

$ 218.00 $0 $ 218.00 Duty (non taxable)

$4217.50 $ 421.75 $ 4639.25 Australian freight charges (taxable)

$0 $6155.48 $ 6155.48 GST on imported goods (

$6468.29 $6677.23 $13045.52 Total

Would be most grateful if someone could advise how it's done.

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