Sam22

thank you for your clarification .

Feedback . 

Hello, when ordering supplies from abroad, these are paid without VAT and the VAT is then seperately invoices by the courier including any import duties. These amounts come through the automatic bank feed as two seperate entries in any accounting software. How should these be entered? One invoice would be almost entirely VAT. Would I need to delete both automatic entries, then manually create a new entery and "stitching" both invoices together? Apologies for my non-techical vocabulary. Hope this makes sense? Thank you very much in advance for your help, Ute

Hello, I recently incurred expenses while travelling for business in the US. Many of the expenses contain NYC sales tax = our equivalent of VAT. How would I account for this in my accounts? Can I claim this sales tax back? Thank you for your help, Ute