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evader
Apprentice
Joined: 10 Dec 2004
Posts: 180
Location: Australia
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 Posted: Fri Apr 01, 2005 5:38 am Post subject: GnuCash and MYOB - Patches? |
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Hi,
Is there anyone that would know if there is any sort of patches or import function with GnuCash so that I can move a MYOB file in to GnuCash.
Is there patches for the Australian GST too?
I've had no luck with google.
Im looking to move a few people from MYOB to open source GnuCash.
Thanks in advance
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evader
Apprentice
Joined: 10 Dec 2004
Posts: 180
Location: Australia
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| Posted: Sat Apr 02, 2005 4:07 am Post subject: |
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*BUMP*
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evader
Apprentice
Joined: 10 Dec 2004
Posts: 180
Location: Australia
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| Posted: Sat Apr 02, 2005 11:18 am Post subject: |
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bump.....
anyome?
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evader
Apprentice
Joined: 10 Dec 2004
Posts: 180
Location: Australia
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| Posted: Mon Apr 11, 2005 3:57 am Post subject: |
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Someone has to have some sort of answer...
Please. I've searched high and low....
Need GST/Australian compatible patches for Gnucash or another free alternative.
Or, I suppose I need to try to write them.
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karnesky
Apprentice
Joined: 18 Mar 2004
Posts: 218
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| Posted: Sun Apr 17, 2005 4:51 am Post subject: |
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Handling GST in GnuCash is a FAQ: | Quote: | First, create three liability accounts, Liabilities:GST:Paid, Liabilities:GST:Payable, Liabilities:GST:Payments. Paid is for claimable GST you have paid on purchases. Payable is for GST you have charged to customers. Payments is GST amounts you have paid to the government.
Next, create a tax table, using Business=>Tax Tables. Call it GST Payable, and link it to Liabilities:GST:Payable. This is the tax table you will use for invoices to customers.
GST for accounts payable is easy. Just select GST Payable as your tax table for each transaction. This should automatically add the GST amount to the Liabilities::GST::Payable account.
For GST for purchases, we need to create a split transaction. Say you are entering the transaction in your Cash account. Enter the total amount in the spend column, including GST, then hit the split button. You'll see a balancing debit in the receive column. Allocate this to the appropriate account, but decrease the amount to the cost before GST. You will then see a new debit line, with the GST amount in the receive column. Allocate this to Liabilities:GST:Paid account. This will show in this account as a negative amount, that is, as a rebate.
Then, whenever you pay your GST amounts to the government, enter this in Liabilities:GST:Payments. |
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evader
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Posts: 180
Location: Australia
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| Posted: Sun Apr 17, 2005 6:17 am Post subject: |
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Thanks you so much
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