Vendor/Customer GST setup in Oz

[Phil Rhoades <..hidden..>]

People,

I just want to confirm conventional setups for Vendors and Customers for
GST:

Add Customer:
GST / Payable (ie I need to pay the GST to the gov)
These amounts end up in account 2290

Add Vendor:
GST / Refund (ie I need to get a GST refund from the gov)
These amounts end up in account 1230

Are these correct?

Thanks,

Phil.
-- 
Philip Rhoades

Pricom Pty Limited  (ACN 003 252 275  ABN 91 003 252 275)
GPO Box 3411
Sydney NSW      2001
Australia
Fax:     +61:(0)2-8221-9599
E-mail:  ..hidden..