Import from Foreign Vendor in Business Central | Purchase Goods from Foreign Vendor in D365BC | Purchase Import and Sales Export (Part-3)

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.
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✅Hint 1: Select GST Vendor Type = Import (in Vendor Card under Taxation Tab).
✅Hint 2: GST Base Amount = Custom Duty Amount + GST Assessable Value.
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