Hi Joe,
With this message i will try to explain what i did.
GL, GL-Accounts, new account
code: 3001
name: hoog btw verkopen
group: Sales
&
code: 3002
name: laag btw verkopen
group: Sales
Setup-tab, Taxes, Create taxes. in the case of netherlands,
Desc: BTW 19%
Rate: 19
Sales GL: 3001
Purchase: 1400 (well this is a default, you can use here another one)
&
Desc: BTW 6%
Rate: 6
Sales GL: 3002
Purchase: 1400 (well this is a default, you can use here another one)
Create customers on currency Euro's (smart to exclude currency calculations)
Items and History, create item (I will only enter here the relevant data, the rest enter the right data)
Item tax type: BTW 19%
Sales account: 3001
& in case of 6%, the following
Item tax type: BTW 6%
Sales account: 3002
I hope this helps. If i forgot something please reply me...
Greetz,
Henk.