How to enter GST paid (via freight fwd) for imports in QB, so that it is capture correctly for Tax report filing. Expense can't work with $0 cost or manual tax entry.
GST paid when importing product are separate from invoice for overseas supplier and timing at time are not together. How to record GST paid via freight forwarder when they clear custom? Need to capture this amount correct in the Tax section in for GST filing each quarter. Using expense account can not work as QB does not accept item with 0 cost while changing the tax amount. Using any other amount will cause QB to change your cost with the manually adjusted tax amount throwing everything off.