Import from Foreign Vendor in Business Central | Purchase Goods from Foreign Vendor in D365BC | Purchase Import and Sales Export (Part-3)
Freelancer Madhavi
2024-10-08
Views 16
Topic: Purchase Goods from Foreign Vendors/Suppliers/Wholesalers/Creditors in D365BC.
Agenda of the Video▶️: How-To Create Purchase-Import GST invoice in Business Central.
---
✅Hint 1: Select GST Vendor Type = Import (in Vendor Card under Taxation Tab).
✅Hint 2: GST Base Amount = Custom Duty Amount + GST Assessable Value.
---------------------------------------------------------------------------
Agenda of the Video▶️: How-To Create Purchase-Import GST invoice in Business Central.
---
✅Hint 1: Select GST Vendor Type = Import (in Vendor Card under Taxation Tab).
✅Hint 2: GST Base Amount = Custom Duty Amount + GST Assessable Value.
---------------------------------------------------------------------------
Report form
RELATED VIDEOS
