On 22 May 2018 at 21:02, Adrien Monteleone <adrien.montele...@lusfiber.net> wrote:
> > > > > > There isn't a way to make a line item in an employee voucher taxable (no > taxable checkbox, and no field to specify a tax table). But with a bit of > math I could reduce the unit price of a taxable item and then add a tax > line after it. It’s a bit finicky, but I think it'd work. > > I was about to note that math wasn’t necessary, but I see from your other > reply, you are in a VAT jurisdiction. If the receipts don’t specify the VAT > amount separately, then yes, you’ll have to do some math. Fortunately, > GnuCash can help. You can enter math operators directly into quantity and > value fields and it will do the heavy lifting. Yeah, I do that sort of thing all over the place within GnuCash. I ended up being forced to go back to separating out the taxes in the employee voucher because paying off a bill from a liability doesn't quite work right. The issue is that the tax on the bill is applied to the correct tax liability, but there's nothing to offset that in the employee reimbursement liability. So when I finish paying off everything, it doesn't balance out. Doing this "the hard way" by entering tax-creditable employee expenses as two line items is less work than trying to figure out how to balance the tax transaction correctly. Thanks very much to everyone who responded to this thread.. even though I didn't find a way to do this as I'd like, it's been a very helpful discussion. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
