how do i make an entry for vat payment and duty for shipment which also includes handling charges

Hi Huma,

In this case, I would advise adding a line item to the bill and manually inputting the duty amount as shown below:

Then, for the account code, you can create a new one named (duty fee) by heading to Settings > Accounting > Account Codes > Create account code.

I hope this has been helpful!

Thanks,

Tommy