GST is only really supported if it's auto-calculated otherwise a user has to enter twice the splits with the associated logic and keying errors. I've only been using the Account Register for data entry. Are Invoices and Bills the way to do it without obligating the user to additional Accounts Payable/Receivable tasks?
If so a brief example would be worth covering in that wiki. On Wed, Jul 7, 2021 at 9:07 PM Christopher Lam <christopher....@gmail.com> wrote: > That's exactly how I'd record the RCTI. Auto calculation of GST is only > available when using Invoices and Bills, or when using the Scheduled > Transactions feature. > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
