GST Payments via Customs Broker
Hello,
A little stuck trying to figure out how to go about splitting a invoice we receive from our customs broker. The invoice will have freight charges, local port charges etc etc and will have a seperate line for GST disbursement. For example, if the container costs $50,000, the GST of $5000 will be paid to customs. However because our customs broker is handling our shipments, we receive a invoice including the GST paid to customs.
What this means is that when im putting a new bill into books, im unable to allocate that portion of the invoice as GST paid.
Anyone else have this issue?
Thanks