sql-ledger-users

Cash based GST accounting

[Mark W. <ma...@ma...>]

Hi,

I am not sure if I am on the right track, here in Australia we have elected 
to use a cash based GST accounting.  Is there a way to stop the GST showing 
up on the current liabilities immediately when a invoice is entered..     the 
same happens when entering a vendors invoice, is there any simple way of 
changing this so that the GST only show in the current liabilities when a 
payment is made or received.

Cheers
Mark
-- 
Cyber Essentials http://cyber.ebbs.com.au
Linux Support and Software
32 Edithvale Rd, Edithvale, Vic 3196
Ph (03) 9774-2657 Fax (03) 9774-2651

Re: Cash based GST accounting

[Dieter S. <dsi...@sq...>]

There is nothing for Cash based accounting yet.

It will be an option in version 1.8 to generate reports on a cash basies
or accrual method.


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 Sat, 11 Aug 2001, Mark Williamson wrote:

> Hi,
> 
> I am not sure if I am on the right track, here in Australia we have elected 
> to use a cash based GST accounting.  Is there a way to stop the GST showing 
> up on the current liabilities immediately when a invoice is entered..     the 
> same happens when entering a vendors invoice, is there any simple way of 
> changing this so that the GST only show in the current liabilities when a 
> payment is made or received.
> 
> Cheers
> Mark
>