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100% VAT AMount

in Accounting / ERP

HI,
Hope some one can help me. We buy some goods from Swiss and shipped to us in UK. We were charged VAT on the goods and the shipping company paid on our behalf and we have to pay them back. We want to enter the transaction in Netsuite. So when we enter a bill we want the Net amount field to be "0" value but the tax amount field to be what ever value we put in. So we bought goods from a company X for a total value of £100 and shipping company Y paid a VAT of £20.

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