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