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Committed to stable repo.

Joe

You can reopen the closed Year by pressing the pencil. You should only do this before you have published your accounting. And then you can do your corrections and close it again.

/Joe

The pkg repo is dedicated to Janusz. We will have to ask him.

Joe

Committed.

/Joe - the committer

@apmuthu, ref. post 16.

Files committed.

/Joe

Hello, I guess this is a good approach to enter the Import Tax.

At the same time you get sufficient statistics regarding Import Amounts on the Tax Report. Most tax authorities require this info.

Joe

Hello guys.

@apmuthu, I guess you have explained it all.

Normally if you accept credit cards you have got an agreement with a provider or a bank. So the money enter into an account in your bank.

There will probably be a little delay,, but it could be an intermediate account, depending on how detailed you want this.

Also talk to a local accountant about this.

Joe

I will have a look at this.

Joe

Just to clarify some things.

When the fiscal year is closed, all the balance accounts must balance as well as all the P&L accounts must balance.

A final Balance Sheet after closure must be in balance.

You can do these operations yourself according to COA standards, but if the balance accounts are not balanced, FA must do that for you, and therefore we need a standard  P&L account for balancing the P&L accounts. This account is usually created as the last account in the P&L section.

If everything is in balance before closure, there are NO FA transactions.

This P&L account is only for balancing the P&L accounts if it is not already done.

This approach also make it possible to select projects P&L over several years, as well it is possible to select normal P&L statements from closed years.

I hope this make things better understandable.

To help you with a CoA for your country, please provide us with an excel file containing your accounts.

We have no resources to do this job ourselves.

Joe

Yes, the reason for not including this info on Sales Invoices is that normally you don't like or need this info on Invoices.

Joe

The Report in Items and Inventory, 'Check Stock Sheet' also print the barcodes if this is set in company setup.

Joe