Lyndon,
it has worked in Aus for many years! So long that I cannot remember the first
version I used. (One of my old loans was dated 1995 to give an idea)
I used to run a business & when GST was introduced, it was a bit of a pain,
but not impossible. Now I have retired, I use it to manage my b
Doug VAT/GST is handled for nearly 2 years now -- see section 2.7 onwards
https://wiki.gnucash.org/wiki/Alternate_Australian_GST_setup
https://wiki.gnucash.org/wiki/FAQ#Tax_Handling:_Goods_and_Service_Tax_.28GST.29_or_Value_Added_Tax_.28VAT.29
and a more capable "Income&GST Statement" to report Aus
How can I increase the font size in the journal registers or the system in
general?
Thanks,
Roger Oliver
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On Tue, Sep 3, 2019 at 8:24 AM wrote:
> How can I increase the font size in the journal registers or the system in
> general?
>
> Thanks,
> Roger Oliver
>
What operating system are you using? How did you install GnuCash?
I looked in the FAQ
https://wiki.gnucash.org/wiki/FAQ#GnuCash_Localization
Actually, there are several rabbit holes there but they mostly relate to
the operating system that your instance of GnuCash happens to be running in.
As Tommy Trussell mentions, we cannot help much without knowing which you
are using. It would be very difficult to make a FAQ entry that would not
Regarding the export,
What is the purpose of the export and what data are you trying to get out?
(there might be a way to craft a report in GnuCash that shows the same info)
What are the steps you are currently taking to do the export? (copy/paste/save
report results or export -> CSV)
Finally,
This might be on the edge between using GnuCash and Accounting
principals. Any help or suggestions will be appreciated.
I am the Treasurer for a small 501(c)(3) with all my accounting
knowledge as OJT. Nothing formal.
I am looking for suggestions on how to account for cash pulled from the
> On Sep 3, 2019, at 12:08 PM, Roderick Anderson wrote:
>
> This might be on the edge between using GnuCash and Accounting principals.
> Any help or suggestions will be appreciated.
>
> I am the Treasurer for a small 501(c)(3) with all my accounting knowledge as
> OJT. Nothing formal.
>
This is common in many businesses, particularly restaurants.
Create a ‘Petty Cash’ account as a current asset account.
When you ’top off’ the Petty Cash fund, do the following:
Dr. Assets:Current Assets:Petty Cash
Cr. Assets:Current Assets:Checking
If you spend any money from the Petty Cash acc
Thanks.
This is what I'll do.
Rod
--
On September 3, 2019 12:20:20 John Ralls wrote:
On Sep 3, 2019, at 12:08 PM, Roderick Anderson wrote:
This might be on the edge between using GnuCash and Accounting principals.
Any help or suggestions will be appreciated.
I am the Treasurer for a s
Fair enough. Operating system: Windows 10. Installed from a downloaded file
from the GnuCash website, an upgrade from I think 2.18, something like that.
I read the instructions at the GTK3 page. I’m not smart enough to understand
what it is asking me to do. Requires some technical knowledge
On 9/3/2019 3:08 PM, Roderick Anderson wrote:
This might be on the edge between using GnuCash and Accounting
principals. Any help or suggestions will be appreciated.
I am the Treasurer for a small 501(c)(3) with all my accounting
knowledge as OJT. Nothing formal.
I am looking for suggestio
Just starting out to use GnuCash. Imports fine from my bank to my Checking
account.
Now I have to make sense of it all!
In the Checking ledger, there are many different creditors. For example,
"Kroger" in the Description field. How can I label all "Kroger" entries with
"Expenses:Groceries" in the
On 9/3/2019 3:08 PM, Roderick Anderson wrote:
I am looking for suggestions on how to account for cash pulled from the
checking account to be used for making change for our fund raising event
and then redeposited into checking.
Rod,
I have an asset account called 'Petty Cash'. Most of the time
Welcome to GnuCash and to the GnuCash-User Maillist.
GnuCash is set by default to "remember" the transfer account assignment and
to attempt to make the same assignment to similar looking transactions in
future imports. It uses a process called Bayesian Matching, which is not
perfect, but it usual
Perhaps, before importing, add a "Groceries" sub account to your expenses
account. Then, instead of importing the entire checking account from your
bank, just import a month's worth of records or so. In the matcher step,
assign transfer accounts accordingly. Then import the remaining records for
th
I get it. I have to create a training session of sorts. January ought to do
it.
I will try that tomorrow. Thanks to both of you, David Carlson and Greg
Feneis.
On Tue, Sep 3, 2019 at 8:43 PM Greg Feneis wrote:
> Perhaps, before importing, add a "Groceries" sub account to your expenses
> account.
> On 4 Sep 2019, at 00:29, Rich Shepard wrote:
>
> On 9/3/2019 3:08 PM, Roderick Anderson wrote:
>
>> I am looking for suggestions on how to account for cash pulled from the
>> checking account to be used for making change for our fund raising event
>> and then redeposited into checking.
>
> Ro
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