## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/uk/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I record VAT on import of goods for my bills?

VAT has to be charged on the import of goods if your supplier is based out of the UK. While creating a bill for such cases, you will have to select **Overseas** as the **VAT treatment**. Once you’ve created the bill, you can record VAT on import. To do this:

*   [Create your bill](https://www.zoho.com/uk/books/help/bills/basic-functions.html#create-bill) with the **VAT treatment** as **Overseas**.
*   Click the **More** dropdown in the top right corner.
*   Click **Record Import VAT**.
*   Enter the **Entry Number**, **Date**, **Paid Through account**, etc,.
*   Click **Save**.