Hi,
I am thinking about using ledger for my small business accounts (services and
low volume of retail goods sales). One of the features that I need is to be able
to to get some reports on a payments basis (e.g. sales tax collected and paid)
but others on an accrual basis (e.g. accounts receivable and payable).
I assume that this is possible using ledger but probably depends on how things
are set up. Is it possible? If so, is there a tutorial or something else that
would provide some guidance?
In case it is relevant, I am in New Zealand where we have GST (goods and
services tax), which I believe is similar to Australian GST or UK VAT. I am
engineer not an accountant, so please excuse any terminology mistakes I make.
Glenn
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