After you have set up codes for import GST, you can post import GST invoices.

To post import GST

  1. In the Search box, enter General Journal, and then choose the related link.

  2. In the General Journal window, fill in one line in the journal with the amount of the invoice and the general ledger account for import GST.

  3. In the Gen. Posting Type field, enter Purchase.

  4. In the GST Bus. Posting Group field, select the posting group that you entered in the import GST combination in the GST Posting Setup window.

  5. In the GST Prod. Posting Group field, select the posting group thaaat you set up for import GST. You have to do this only if the general ledger account does not have these codes assigned.

    Important
    These fields may not be shown by default. For more information, see Personalize the User Interface.

  6. After filling in the fields, on the Home tab, choose Post to post the journal.

Tip

See Also