Chris Travers wrote:
> The GL and COA reports are accurate.
>
> The tax collected bug was discovered by a customer of mine back in
> SQL-Ledger 2.4.x.   I believe it is meant to show what invoices have
> what sorts of taxable items on them.  This is different from the tax
> collected.  My thinking is that it would be good to simply relable
> things so that this is clear and keep the current report as is.
>   

I think I read that this report has just been removed from SQL_L (with 
some sarcastic reason) ?

I don't know that I would call it a "trick", but what I found helpful 
was to introduce a "VAT Control" account which is my end of quarter 
accrual (UK requires payment of sales taxes on a quarterly basis).  So I 
track VAT paid and earned as seperate ledgers, then clear these down to 
zero at the end of each quarter (based on trial balance report, plus a 
manual glance at the transactions report).  Then I can simply enter my 
VAT return based on this entry. 

As an aside this also makes it simple to record the payment of sales tax 
(which may have a timing difference), by recording the payment from the 
control account

Happy to flesh this out on the wiki.  I think it would be helpful for us 
non-accountants to have a useful bag of resources somewhere on how to 
enter many of these transactions.  For example I also recently (finally) 
figured out how to enter in multi-currency entries into SL and it's 
actually quite simple...  Will write it up shortly

Ed W

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