FA can be used for any kind of business. It is just about changinh/using an adequate chart of accounts when creating the company if you need special accounts.
Please talk to a local accountant.
Joe
2,451 08/13/2012 02:50:30 pm
Re: Front Accounting for Driving School Management (1 replies, posted in Setup)
2,452 08/13/2012 08:06:46 am
Re: HR and Payroll Module (66 replies, posted in Modules Add-on's)
This looks promissing.
/Joe
2,453 08/13/2012 07:56:46 am
Re: simple_crud_class (5 replies, posted in FA Modifications)
We are discussing this. Janusz will be back.
/Joe
2,454 08/13/2012 07:52:53 am
Re: New Chart of Accounts for Thailand (14 replies, posted in Setup)
You can send it to joe dot hunt dot consulting at gmail dot com. Please change the dot to a '.' and at with '@'. Sorry for the camouflage, but just in case for email harvesting.
I will try to help you with a COA.
/Joe
2,455 08/06/2012 07:11:48 pm
Re: Service Items Not Showing up in reports (11 replies, posted in Items and Inventory)
You can change the sql inside the report
Joe
2,456 08/05/2012 12:44:54 pm
Re: Service Items Not Showing up in reports (11 replies, posted in Items and Inventory)
Service items are not shown in Inventory Sales Report.
Joe
2,457 08/03/2012 05:01:08 pm
Re: Official Company Number - how I can show it in Invices? (3 replies, posted in Reporting)
Look in the database under sys_prefs. It is called coy.
Joe
2,458 08/03/2012 07:38:14 am
Re: Thai language (3 replies, posted in Translations)
Well, somebody must make a translation 
. See on the Website, languages, how to do this.
/Joe
2,459 08/03/2012 07:36:33 am
Re: Incorrect TAX Inquiry Report (3 replies, posted in Report Bugs here)
The problem is for GL entries done directly in the Bank and General Ledger. The taxes are calculated backwards and this is not possible for 0% rates. Please try to use the bank payments / deposits and please use quick entries for your most common transactions.
/Joe
2,460 08/02/2012 09:00:13 pm
Re: Service Invoice (17 replies, posted in Reporting)
I think you should talk to a local Accountant about how to do that. There are several ways of doing this.
If this has to be done during payment, you could probably use some kind of quick entries for that.
Joe
2,461 08/02/2012 12:26:37 pm
Re: Official Company Number - how I can show it in Invices? (3 replies, posted in Reporting)
The official company number is not interesting info on the invoice. However the tax id is important, and is printed on the invoice.
If you for some reason wish to include this info, look into /reporting/includes/header2.inc.
Joe
2,462 08/02/2012 08:44:09 am
Re: form set up (5 replies, posted in Report Bugs here)
Please set the $go_debug flag in config.php to 1. This will probably give us some more information.
Also look into the errors.log in tmp folder.
Joe
2,463 08/02/2012 06:10:01 am
Re: form set up (5 replies, posted in Report Bugs here)
Maybe an Access Setup in Setup Tab.
/Joe
2,464 08/01/2012 06:56:08 pm
Re: Service Invoice (17 replies, posted in Reporting)
In the tax types you define the outgoing tax gl account as well as the ingoing tax account.
Joe
2,465 08/01/2012 06:52:09 pm
Re: How to create an "assembly" for an inventory item? (7 replies, posted in Items and Inventory)
If you want another release date, then consider using advanced manufacturing. Here you can use another production date.
Joe
2,466 08/01/2012 08:29:37 am
Re: Service Invoice (17 replies, posted in Reporting)
Regarding (i), The VAT is posted directly to the account setup for this Tax Type (Outgoing tax).
All Sales are posted into GL in credit. Please have a discussiont with a local Accountant regarding this.
Yes, if you want to change the invoice layout, you will have to do that in the php-files. Mostly /reporting/includes/header2.inc.
/Joe
2,467 08/01/2012 08:25:06 am
Re: How to create an "assembly" for an inventory item? (7 replies, posted in Items and Inventory)
That seems correct. Remember you can have Service items included in the Assembly as well (A BOM item).
/Joe
2,468 08/01/2012 08:19:14 am
Re: Two current accounts (2 replies, posted in Banking and General Ledger)
This is more a matter of Accountancy help. Please contact a local Accountant.
/Joe
2,469 07/31/2012 05:55:48 pm
Re: How to create an "assembly" for an inventory item? (7 replies, posted in Items and Inventory)
Start by setting purchase price on the BOM items for the assembled item.
Wheb creating an assembly the assembled item automatically gets updated with costs from the BOM items.
If you are unsure, then use the Training Co. For testing.
Joe
2,470 07/31/2012 07:27:34 am
Re: New Chart of Accounts for Thailand (14 replies, posted in Setup)
I am terrible sorry. I haven't got any CSV file from user scn, so you will have to contact him via his forum email.
I was mistakenly thinking of a Vietnamese COA that was created.
If you can get your hand of a CSV file with the Thai Accounts, I can help you create the COA.
/Joe
2,471 07/30/2012 03:00:39 pm
Re: New Chart of Accounts for Thailand (14 replies, posted in Setup)
I am not at my working computer at present. Will have a look tomorrow.
Jor
2,472 07/30/2012 09:35:57 am
Re: New Chart of Accounts for Thailand (14 replies, posted in Setup)
If it is not availabe on the repository, we haven't got it as ready to go.
Joe
2,473 07/30/2012 06:31:57 am
Re: Add/Manage Customer Prblm (1 replies, posted in Report Bugs here)
Pls try to search for your problems before place them here. There are many answers to this topic.
For the last time:
Please uncheck 'Search Customer List' in Company setup, Setup tab.
/Joe
2,474 07/26/2012 05:48:39 am
Re: Print Customer Statement (4 replies, posted in Reporting)
The customer statement uses the contact defined on the customer and not the branch contact.
Setup a customer contact with relevant type (invoice).
Joe
2,475 07/22/2012 01:43:47 pm
Re: Adding Interest to Bank Accounts (3 replies, posted in Banking and General Ledger)
You can use the same account for bank interests, however you may also have an interest account for debits and one for credits.
Joe