Karl, 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.
David Cousens On Sun, 2023-06-18 at 12:06 +1000, Karl May wrote: > 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. _______________________________________________ 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.
