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From: Dieter S. <dsi...@sq...> - 2001-10-17 00:33:06
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setup two GST accounts. Then recategorize your inventory items to either capital or non-capital and checkmark the tax account for your taxable customers and vendors. Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On Wed, 17 Oct 2001, adrian wrote: > I have been using sql-ledger for over 12 months. Now the Australian Tax > office have made a change to the way tax reports need to be made. > > Purchases need to categorised as either capital GST or non-capital GST. > Two such GST accounts can be setup. For GL transactions there is no > problem, but for AP transactions there is a need to SELECT the GST as > either being capital or non-capital. > > Has anyone else a similar problem? Has it been solved? would someone > like to try? > > Adrian > |