How to process gst on imported goods - visual guide?
I am trying to work out how to enter a bill for GST (from freight company) into our system.
I found found this link:
But I can not visualize it in action. Is there any screen shots of what I should be doing of what it would look like?
The above url also doesn't seem to make sense, as for transaction one, "create tax items" - it mentions tax
agency, tax rate etc but this does not appear in reckons accounts enterprise? and there is no radio box either that it mentions.. (see image attached)
Thanks for any assistance.