Tax Disbursement Invoice from shipping handler

Question

We have received a few Tax Disbursement Invoices from shipping handlers for Customs VAT on products imported from Europe. 
 Does anyone know how to process these in sage? Is it using T21/T26 
 We've paid the invoice to the supplier (didn't include VAT) so just wondering how I enter the VAT invoice?

Nicola Milburn · Answer

Hi Steph, 
 Thanks for using Sage City. 
 The tax code you would need to use depends on the individual transaction details, I've got a guide which will take you through some information which will help you to determine the correct tax code. 
 I'll pop a link for this guide below: Tax Code Finder 
 Hope this helps! 
 If this has answered your question please click More > Verify Answer. 
 Regards, 
 Nicola

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Tax Disbursement Invoice from shipping handler

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