UK VAT - Tax tables
Herman
Herman at AerospaceSoftware.com
Tue Jul 29 17:13:01 CDT 2003
On Tuesday 29 July 2003 4:56 am, Aldous Everard wrote:
> Don't worry about that last query, got it sorted, just wondering though
> if anyone would mind advising me on whether it is normal for small
> business accounts to enter each bill received as a bill in the
> Business|Vendors|New Bill, and to set up an account with each vendor.
Yes
>
> I want to have useful accounts, but this seems like a lot of work for
> each invoice. Is it more normal to just put the Vendor name in the
> Description section of a new account transaction, and can the bill then
> be traced for reports?
You will find that you trade with a small number of businesses only. So,
after a while, the effort will go down, as all the info will already be in
the system. Having the full address is a good for printing cheques,
envelopes, Chrismas cards, reminders, etc.
Cheers,
Herman
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