On Mon, 30 Jul 2018 14:10:46 +0100
Alain D D Williams wrote:
> This is the UK government's edict any business with a turnover of more than
> £85k/year will *need* to use accounting software and use that to submit tax
> returns - from April 2019 (& all above £10k from April 2020).
>
>
Ravin in grave.
Ah ha ha ha ha ha h ah ah ah ah h a
ha
https://www.youtube.com/watch?v=Zokn4WDPcHE
And if you don't ...
Ah ha ha ha ha ha h ah ah ah ah h a
Oh.
--
GPG Key fingerprint = 0D8A 33A8 F7F8 733C 7519 2A56 DB8F 7CF1 C67B BC0F
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On Wed, 30 May 2018 10:00:56 +0100
Mike Evans wrote:
> On Wed, 30 May 2018 00:12:00 -0500
> Alun Champion wrote:
>
> > MacOS High Sierra, Gnucash 3.1-3.
> >
> > If anyone finds a way for reducing the padding around the tabs (left), I
> > would be very interest
On Wed, 30 May 2018 00:12:00 -0500
Alun Champion wrote:
> MacOS High Sierra, Gnucash 3.1-3.
>
> If anyone finds a way for reducing the padding around the tabs (left), I
> would be very interested. 3.1 uses almost twice as much space as 2.6.X. I
> keep a number of tabs open (reports, accounts,
I have some code https://github.com/EvansMike/pycash/tree/master/goods_invoice
that I was experimenting with to print invoices. It uses the python bindings
through GnuCash so should work with any backend, at least for invoices. It
doesn't work (as is) anymore as MtGox no longer exists and the QR
22
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If you are using Nabble or Gmane, please see
On Tue, 10 Apr 2018 13:54:16 +0100
"Maf. King" wrote:
> On Tuesday, 10 April 2018 13:24:55 BST Colin Law wrote:
>
> > However I believe that any data that is required for 'contractual'
> > reasons is not covered. When one sells anything there is an implicit
> > (or explicit)
rotection_Regulation
and there's https://www.eugdpr.org/
Just a few discussion points.
Mike Evans
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Did you associate the job to the first customer? If you did them each time you
choose the job, then the invoice velongs to the first customer and that's what
gets created. An invoice belonging the first customer. A job has one customer,
you have to create a job for each customer.
Mike E
On
On Mon, 12 Mar 2018 13:57:10 -0400
Jim Pfohl wrote:
> Hi,
>
> Rookie here. I’m trying to create a new bill from a vendor. When attempting
> to do so “New Bill”, I complete the initial information (vendor, job, etc)
> select OK then get an “enter Invoice” screen where
A little more reading.
https://www.cchdaily.co.uk/lords-probe-software-companies-lack-readiness-making-tax-digital
and
https://github.com/hmrc
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On Mon, 24 Jul 2017 21:39:43 -0700
John Ralls wrote:
> > On Jul 24, 2017, at 4:01 PM, mike.m...@gmx.net wrote:
> >
> > In about a year's time the UK taxman (HMRC) will only allow approved
> > accounting software to transmit the transctions required by law to
> > HMRC.
On Mon, 24 Jul 2017 21:39:43 -0700
John Ralls wrote:
> > On Jul 24, 2017, at 4:01 PM, mike.m...@gmx.net wrote:
> >
> > In about a year's time the UK taxman (HMRC) will only allow approved
> > accounting software to transmit the transctions required by law to
> > HMRC.
Please file a bug report too. I just read the guide and the fact it should be a
string isn't mentioned there either.
Mike E
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-
Please
his email is a file named mybadfile.csv.
>
> Thank you, John Brown
>
> On Wed, Jun 21, 2017 at 3:36 PM, Mike Evans <mi...@saxicola.co.uk> wrote:
>
> > Can you post a sample of the file you are trying in import?
> >
> > Obviously you may want to hide any sensitive
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