Thank you for the feedback, I don't have a zoom function but I can see the last screenshot better.
I am selecting Standard Imports under the VAT option, but it's posting it as Input VAT in the ledger, and not Output VAT.
On normal expenses we claim VAT so that's Input VAT, however, for imported good or services we have to pay VAT, and I am struggling to process this transaction in QuickBooks. How do I process it as VAT that I have to pay on something that I purchased?
