Hello,

I need expert advice on HOW CAN I RECORD IMPORT VAT. Business is based in the UK. We import goods from China. The Logistics company pays the Import VAT and then they send us the Invoice.

I know there is one feature in Zoho Books ' RECORD IMPORT VAT' in the section of the bill but I am unable to use it.  As it can only be used when your supplier pays the Import VAT and we can record the Import VAT on the Bills ( Got from Supplier against Items purchased).

But in our case, it is the logistics company who pays the Import VAT and then sends us the invoice.

Even, i am unable to manually add Import VAT into ' Input VAT' so it may appear in our return using Zoho feature of VAT.

How to tackle this situation?