GnuCash UK business user

[Cypriot]

for my business what i do is arrange contracts to suppliers and get paid for
each contracts so how can i apply this to the software ?

because we not selling anything only arranging the contracts for the
suppliers ?


from the features on SAGE i understood that there is a system that can
submit the VAT returns etc auto to our HMRC account. so i assume there is
same feature on this system as well..

is there ready settings for my business type please ?

if anybody using it in UK please advice how do i set this up please...

thank you so much.

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