Hi
I have an invoice to enter, I am using simple start so I have to enter as an expense but I am not sure how to enter this as the invoice is for Duty/deferment fee and vat.
Could someone please advise as to how I would record these 3 amounts and which VAT rate I would use on the Duty and Fees ie exempt/zero or no vat ?
Duty 61.51
Vat 363.80
Def fee 15.00
many thanks
