Knowby Sculptform
Knowby
FREIGHT Invoices Process - SFM AU
Import and export – International FREIGHT Export Freight - For the export of goods use the GST or N-T code as per invoice. Export Freight Invoices need to send to Kendall for approval- and the is an Import Freight for approval of Kendall.
Import and export – International FREIGHT Export Freight - For the export of goods use the GST or N-T code as per invoice. Export Freight Invoices need to send to Kendall for approval- and the is an Import Freight for approval of Kendall.
1
Step 1 of 10
<p>Import and Export – International</p><p></p><p>Three person in charge as follow:</p><p></p><ul><li><p>Kendall</p></li><li><p>Georgia</p></li><li><p>Todd</p></li></ul><p>Always asked for approval of the invoice on the person in charge.</p><p></p><p></p>

Import and Export – International

Three person in charge as follow:

  • Kendall

  • Georgia

  • Todd

Always asked for approval of the invoice on the person in charge.

2
Step 2 of 10
<p>Mainfreight Air &amp; Ocean Sample invoice</p>

Mainfreight Air & Ocean Sample invoice

3
Step 3 of 10
<p>Mainfreight Air &amp; Ocean sample entry</p><p></p><p>Note always check the invoice if there is</p><ul><li><p>GST or NT&nbsp;</p></li></ul><p></p>

Mainfreight Air & Ocean sample entry

Note always check the invoice if there is

  • GST or NT 

4
Step 4 of 10
<p>Mainfreight Distribution Pty Ltd Sample invoice</p><p></p><p></p><p></p>

Mainfreight Distribution Pty Ltd Sample invoice

5
Step 5 of 10
<p>Mainfreight Distribution Pty Ltd entry</p><p></p><p>Note always check the invoice if there is</p><ul><li><p>GST or NT</p></li></ul><p></p>

Mainfreight Distribution Pty Ltd entry

Note always check the invoice if there is

  • GST or NT

6
Step 6 of 10
<p>Mondiale Freight VGL Services Disbursement Sample invoice.</p>

Mondiale Freight VGL Services Disbursement Sample invoice.

7
Step 7 of 10
<p>Recording Import Freight.</p><p></p><p>Mondiale Disbursement entry.</p><p></p><p>Untick tax inclusive before you enter the figure to calculate GST paid to Customs and make sure you have entered GST figure Correct!</p><p></p><p>Note:</p><p></p><p>Mondiale Normal INV same entry on other invoice.</p><p></p><p>- For the import purchase of goods use the GST or N-T code as per invoice Import Freight Invoices need to send to Todd for approval For import of goods, we use the following Freight companies. 1. Mondiale VLG- Normal INV and Disbursement INV – GST or NT (More than $5000) 2. DHL- Disbursement INV (Invoice start with D) – More than $5000 3. Richers Transport 4. Quick freight 5. Avanti freight 6. Mediterranean 7. Coghlan Transport PTY LTD</p><p>Mondiale VLG -Normal INV GST= 10% Zero Rated/Exempt Rated = N-T</p>

Recording Import Freight.

Mondiale Disbursement entry.

Untick tax inclusive before you enter the figure to calculate GST paid to Customs and make sure you have entered GST figure Correct!

Note:

Mondiale Normal INV same entry on other invoice.

- For the import purchase of goods use the GST or N-T code as per invoice Import Freight Invoices need to send to Todd for approval For import of goods, we use the following Freight companies. 1. Mondiale VLG- Normal INV and Disbursement INV – GST or NT (More than $5000) 2. DHL- Disbursement INV (Invoice start with D) – More than $5000 3. Richers Transport 4. Quick freight 5. Avanti freight 6. Mediterranean 7. Coghlan Transport PTY LTD

Mondiale VLG -Normal INV GST= 10% Zero Rated/Exempt Rated = N-T

8
Step 8 of 10
<p>Mondiale VLG- Disbursement Invoice GST Figure - GST Paid to Custom Other - N-T code.</p>

Mondiale VLG- Disbursement Invoice GST Figure - GST Paid to Custom Other - N-T code.

9
Step 9 of 10
<p>DHL- Disbursement INV (Invoice start with D)</p>

DHL- Disbursement INV (Invoice start with D)

10
Step 10 of 10
<p>Untick tax inclusive before you enter the figure to calculate GST paid to Customs and make sure you have entered GST figure Correct.</p>

Untick tax inclusive before you enter the figure to calculate GST paid to Customs and make sure you have entered GST figure Correct.