Hi Guys, I’m testing LedgerSMB and need some help with taxes. When I create an Invoice of USD 1000 with 5% sales tax the system:
Debit 1200 Accounts Receivables usd 1000 Credit 2150 Sales Tax usd 47.62 Credit 4410 General Sales usd 952.38 How can I change this behavior to: Debit 1200 Accounts Receivables usd 1000 Credit 2150 Sales Tax usd 47.62 Credit 4410 General Sales usd 1000 Debit 5150 Sales Tax expenses usd 47.62 Thanks in advance -- Luís Nogueira ------------------------------------------------------------------------------ This SF.net email is sponsored by Sprint What will you do first with EVO, the first 4G phone? Visit sprint.com/first -- http://p.sf.net/sfu/sprint-com-first _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
