Vendor Invoice

Derek Atkins warlord at MIT.EDU
Thu Oct 29 10:13:38 EDT 2009


"Maf. King" <maf at chilwell.net> writes:

>> 2.  Option to enter the tax, e.g. GST directly when entering the bill
>> instead of having to the use the pre-determined tax tables with fixed %
>> or $ values.
>>
>
> That is just the way it is, AFAIK.  GC does throw the occasional 
> rounding "error", throwing the tax off by a penny, but that is fairly easy to 
> deal with by adding a correcting entry of a penny to the bill. 

You can always just enter the tax line as a line-item and not use the
TaxTables at all.  Just add it as a line item.  You can supply the
appropriate Asset account (even though it doesn't appear in the list).

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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