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From: Jonas S. <jo...@jo...> - 2001-07-03 00:39:02
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On Mon, 2 Jul 2001, Dieter Simader wrote: > If you must keep the taxes separate create an account for incoming > and outgoing taxes. > > 7% VAT collected > 7% VAT paid > > For parts and service you then check all the taxes, VAT paid and VAT > collected. > > Then check "VAT collected" for customers, "VAT paid" for vendors. > > When you invoice the items or create a vendor invoice the taxes will be > posted to the correct accounts. Thanks! - Jonas -- Jonas Smedegaard <jo...@jo...> http://dr.jones.dk/~jonas/ +45 40843136 Spiff ApS (aka. IT-guide dr. Jones ApS) <dr...@jo...> http://dr.jones.dk/ Debian GNU/Linux <js...@de...> http://www.debian.org/ fngrprn: C02440B8 GNU GPL: "The source will be with you... always." |