💡 How to Record Importation of Goods as Company Expenses 💰 in SQL e-Invoice (Part 2)

📦 Part 2 is here! If you’re importing goods from Taobao 🛒 and need to record it as company expenses, here’s how you do it step-by-step in SQL Software 💻 — and yes, we’re submitting it as a 💼 self-billed e-Invoice too!

👇 Here’s how you do it:

1️⃣ Go to General Ledger -- Cash Book Entry
2️⃣ Click New PV (Payment Voucher)
3️⃣ Under Payment To, specify what you paid for 📝
4️⃣ Select your Company Expenses Account Code 💼
5️⃣ Fill in the Permit No. (K1 form number) 🧾
6️⃣ Enter the Amount Paid 💸
7️⃣ On the left More Tab, key in:

🌐 Supplier Name

🏳️ Country
8️⃣ Under Submission, choose: EI00000000030 Foreign Supplier 🌍
9️⃣ ✅ Save & Submit as Self-Billed E-Invoice

🎉 You’re done — simple, fast, and tax-compliant!

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📺 Next Episode: How to Record & Submit E-Invoice for Customer Deposits 💰
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Видео 💡 How to Record Importation of Goods as Company Expenses 💰 in SQL e-Invoice (Part 2) канала EIST - Digital E-Invoice Talks MY