Below are guideline(s) to entries GST on Import Goods From Overseas :

Step 1 : Entry your “forwarder/freight bill at Purchase Journal”

a. Choose Supplier Code (Logistic billing to company)

b. Entry amount to claim from custom, stated in k1 form (will appear at 6b)

c. Entry Goods amount imported, billed by logistic,stated in k1 form
(will appear at 6a)

d. Choose Tax Code “IM”

– Transaction will appear in Report Ledger under Account”Gst – Imports Goods”

– Appear in Report Gst-03Detail at 6

Step 2 : Do Payment at Payment Voucher >> Supplier