On Mon, 17 Dec 2018 15:04:50 +1100 Andrew Clark <ajfcl...@gmail.com> wrote:
> I get a bill from my electricity provider. For part of the year, the > solar feed in payments mean our bill is actually in credit. eg. > > service charge: $30 > electicity used: $100 > GST (Goods and Services Tax): $13 > Solar feed in: -$170 > Total owing: -$27 > > Then on the next bill the balance carreis over and the amount we're in > credit goes up. There's nothing to pay on the bills, but when the due > date comes GNUCash starts bugging me to pay them. I've been paying > them from an asset account created to keep track of this balance. > > What the best way to keep track of this? Mine is set up as advised on this list a long time ago.... I'm not using the bills feature for this, but a scheduled transaction with the splits in place and some "placeholder" numbers to ensure the transaction has the correct debit / credit entries would do well So the solar feed in is Income:Power:FIT There is Expenses:Utilities:Power and a payment from (or to) Assets:Bank:SomeAccount I don't have to follow GST as the solar is not related to a business. I assume you're in Strylia, and the Income is not taxable. Liz _______________________________________________ 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.
