https://lists.gnucash.org/pipermail/gnucash-user/2023-June/107406.html David Cousens wrote: > If you look at this section of the business features setting up tax tables is described. https://www.gnucash.org/docs/v4/C/gnucash-guide/bus_setup.html It works for invoices and should work similarly for bills. That is as automated as it gets.
Interesting. Working down through Business setup, Account setup, Setting up sales tax tables, Enter company information, then Setting business preferences as discussed further in https://www.gnucash.org/docs/v5/C/gnucash-manual/set-prefs.html#prefs-biz I note options can be set for Tax included and Invoices/Bills Process payments/Auto pay on posting. That was suggested to me long ago never having used Business Features in GnuCash I imagined it was a manual process. Can I get a minimum working example to establish a set of business books as described in the guide Account setup and Australian Tax Tables, and process a bill for $3300 of fuel including 10% GST? It's not clear to me but I understand the default tax table code is attached to the account code (like Quickbooks). With that scenario I'd expect a csv import of bank transactions to automatically split Expenses:Fuel and Asset:GST:Purchases:Standard. Regards > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
