People, I just want to confirm conventional setups for Vendors and Customers for GST:
Add Customer: GST / Payable (ie I need to pay the GST to the gov) These amounts end up in account 2290 Add Vendor: GST / Refund (ie I need to get a GST refund from the gov) These amounts end up in account 1230 Are these correct? Thanks, Phil. -- Philip Rhoades Pricom Pty Limited (ACN 003 252 275 ABN 91 003 252 275) GPO Box 3411 Sydney NSW 2001 Australia Fax: +61:(0)2-8221-9599 E-mail: [EMAIL PROTECTED] ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
