Hi all, For my business setup I am wondering whether there is a way to automatically account for gst on small random purchases (e.g. hotel, restaurant etc.).
My current setup is roughly Assets:financial_assets:bank_account Assets:financial_assets:gst Expense:travel So far I haven't setup Accounts/payable and Accounts/receivable. The current process is: A) import bank account transactions via OFX into "bank_account" and "imbalanced" B) manually go through all transaction, use "split transaction", manually calculate the gst and assign amounts to Expense:travel and Assets:financial_assets:gst. Any suggestions how this can be automated such that the default is a transaction split and application of a default GST rate? Thanks _______________________________________________ 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.
