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.<br /><br />Agenda of the Video▶️: How-To Create Purchase-Import GST invoice in Business Central.<br />---<br />✅Hint 1: Select GST Vendor Type = Import (in Vendor Card under Taxation Tab).<br />✅Hint 2: GST Base Amount = Custom Duty Amount + GST Assessable Value.<br />---------------------------------------------------------------------------