[GNC] Accounting for GST in Australia

[flywire]

GST is only really supported if it's auto-calculated otherwise a user has
to enter twice the splits with the associated logic and keying errors. I've
only been using the Account Register for data entry. Are Invoices and Bills
the way to do it without obligating the user to additional Accounts
Payable/Receivable tasks?

If so a brief example would be worth covering in that wiki.

On Wed, Jul 7, 2021 at 9:07 PM Christopher Lam <christopher.lck at gmail.com>
wrote:

> That's exactly how I'd record the RCTI. Auto calculation of GST is only
> available when using Invoices and Bills, or when using the Scheduled
> Transactions feature.
>