I have an invoice from Forwarding agent which is Import VAT. How do I enter this invoice?

Hi subvick-ltd You would have to record this as a 100% VAT transaction, to do this: 

Select New+ > Expense > ensure that you enter the bank account that the amount was debited from in the payment account field and the date the amount was debited in the payment date field >on line one, in the category column, select the purchases account > In the amounts are field enter Exclusive of Tax > in the amount column enter 0,01 > in the VAT column enter 20%S (20%) > on line two enter the same purchases account in the category column as in line one > in the amount column enter -0.01 > in the VAT column enter Exempt > enter the amount of VAT you would like to reclaim in the VAT field between the subtotal and the total.