Hi everyone, I am new to GNUCASH and am working on my chart of accounts and journals I am a owner op trucker and work with a single customer for now. I use the customers credit card for all business expenses such as gas, tolls, trailer and truck expenses Every week I receiver a payment document that details gross revenue, expenses down to net bank deposit My question is how to record the $64/$69 food per day per diem. The concept is to lower taxable income by the per diem amount, however it does not increase salary So is the debit to per diem expense, the credit to ?????? What is GNUCASH recommended approach? Is this a tax return issue only?
Alan W Jackson 706-816-2452 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
