On Mon, Aug 04, 2014 at 04:18:19PM +1200, Glenn Ramsey wrote:
> 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).
Hello Glenn,
generally VAT and similar taxes are dealt with when your customer is
billed. E.g.:
2014/08/03 Transaction xyz
Revenues:Something -10 POE
Liabilities:VAT -2 POE
Assets:Receivable:Client A 12 POE
2014/08/23 Payment for xyz
Assets:Receivable:Client A -12 POE
Assets:Cash
So I would guess a |ledger register <VAT-account>| with appropriate date
constrains (e.g.: past month, current month, etc.) would do.
Is this is what you were looking for?
-F
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