Fedex VAT Invoice & accounting?

[wkkk]

Hello Everyone

I imported goods to UK and being charge Custom vat & duty.
So basically I have now 2 invoices, one from supplier (goods cost ) and one from Fedex (Vat & Duty)

How can I married these two invoices when putting into the accounting system ?
Many Thanks

 

[wkkk]

Anyone?

 

[Scalloway]

I would put them in separately to cost of goods, and VAT recoverable if you are registered.