Would be very useful and time consuming if could book to 2300, 1192 and 1194 accounts (and to similar accounts also) using category includes vat and service import tax. We would not need to use transfer accounts for booking like this.
Good morning Mrs. Trbojevic
Thank you for your Idea.
I am not quite sure if I understood you correctly. Do you want to set your own default accounts for each vat rate or do you want to post on this accounts directly? If it is the second one to book on this accounts directly in a bill, that now possible since a view month. If you need help for it, please feel free to call our support team: +41 71 552 00 60.
Agnetha Habegger Product Owner Accounting