Australian GST- Time to pay up

[Elizabeth Dodd]

On Thu, 1 Sep 2005 22:42, you wrote:

>
> So when I write out the Cheque (EFT in real terms) it is not an expense
> that I am paying.  How do you classify your BAS (Business Activity
> Statement) payment?
>
> Thanks
>
> Andrew Greig
> Melbourne, Australia
> Community Distributor, OpenOffice.org

I've got GST as a top level expense account, which accepts no entries, and 
'paid', 'paid - vehicle' and 'collected'. Obviously IANAA either, that's why 
i've used real words. It isn't really an expense, I could alter that if i was 
properly instructed
liz

-- 
Tcl tends to get ported to weird places like routers.
             -- Larry Wall in <199710071721.KAA19014 at wall.org>