Difference between revisions of "User talk:Christopherlam"
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It seems a user must setup account (text does not specify Asset or Liability for those accounts), add Tax Table Entry, then update File, Properties, Book options Business tab: Default Customer/Vendor tax table. | It seems a user must setup account (text does not specify Asset or Liability for those accounts), add Tax Table Entry, then update File, Properties, Book options Business tab: Default Customer/Vendor tax table. | ||
Revision as of 00:09, 20 June 2023
https://wiki.gnucash.org/wiki/index.php?title=Custom_Reports&curid=1404&diff=13193&oldid=13178
Hi Chris,
Nice to see you here! But Why do you not use <syntaxhighlight lang="scheme">...</syntaxhighlight> instead of <pre>...</pre> like in the rest of the page? It looks much nicer as you can see in Wiki Tips. --Fell (talk) 22:21, 11 January 2018 (UTC)
Quickstart Australian BAS My account setup
https://wiki.gnucash.org/wiki/Quickstart_Australian_BAS#My_account_set_up
Businesses aim to make money and GST is charged on that income so it follows GST is a liability. Why complicate it with GST:GST on Sales (Liability) and GST:GST on Purchases (Asset) ?
It would be nice to align the default Business Accounts, Guide Chapter 13, and this wiki.
> I use two tax tables -- GST on Sales, GST on Purchases.
Useful information for the Guide Ch13.
https://wiki.gnucash.org/wiki/Quickstart_Australian_BAS#My_Tax_Tables
It seems a user must setup account (text does not specify Asset or Liability for those accounts), add Tax Table Entry, then update File, Properties, Book options Business tab: Default Customer/Vendor tax table.
