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Hello everyone,

I've been working with FrontAccounting almost a week, and it's been great, but I need help with something. Sorry in advanced for my english, I know it's not the best, but I think you can get me.

I work for a company in Panama, and here to calculate the taxes to pay (VAT, IVA, ITBMS in this case, etc.) every month, we have to build a database table with every expense the company has made during the last month, and the ones with taxes (food invoices, tools invoices, services, electricity and telephone bill, etc.) go to a separate table because with these we calculate the ITBMS we have to pay, and the rest of expenses (the ones exempt from VAT like gas, transportation, etc.) go to a reimbursement table.

It's very simple the calculation, but I want to know if I can do it and how could I enter some bills in FrontAccounting?.

Thank you very much.