This article will take you through the process of entering in a Freight Forwarder invoice for GST where the stock has been received in Jiwa but not through a shipment.

In the following example a shipment is used in order to bring the GST invoice into Jiwa.

Creating A Shipment for GST Invoices

Select Purchasing | Landed Cost | Shipments

Select New to create a new shipment

Select your shipping agent and any notes that may relate to the shipment.

Select the Value of Taxable Import tab and check the box Use Value of Taxable Import