Calculate Import VAT from Invoice and allocate Excise

Hello All,

I have a question about how to calculate the VAT from an Import and allocate Excise to Item costs.


  1. Register Purchase Invoice- with no VAT ( the amount own to Vendor)

  2. Invoke the Purchase Invoice to Import Document

  • Calculate by VAT Rate the VAT Deductable and Excise
  1. Post from Import Document in order to use it to Purchase Ledgers