Hi all,
For my business setup I am wondering whether there is a way to automatically
account for gst on small random purchases (e.g. hotel, restaurant etc.).
My current setup is roughly
Assets:financial_assets:bank_account
Assets:financial_assets:gst
Expense:travel
So far I haven't setup Accou
Hi.
Thanks a lot for the response.
My misconception comes probably from looking at book keeping and GnuCash
through continental European eyes.
That is, putting corporate profit tax through an expense account, as suggested
by John and Jim, while working out in terms transactions if the expense
accounts below it. Also, when I pay
> tax, I involve an account of type Expense for the transaction, e.g. an
> account like
> Expense:My Business:Tax:Income Tax
>
> I understand that accounts of Expense and Income are special cases of
> Equity accounts. But that too is an accoun
Hi,
I am wondering where to put the tax on corporate profit.
My understanding from accounting training is:
1) As long as not paid it would swap between Equity and Liability, i.e. the
equity shrinks by the tax amount and the liabilities increase by the tax
amount.
2) At pay date it would be an
er view! (there is a 'Filtered'
> identifier in the upper-right of the register, but it is easy to miss)
>
> Regards,
> Adrien
>
> On 2/23/22 3:17 AM, Karl May wrote:
> > Hi,
> >
> > I am wondering whether it is possible to get a transaction report w
Hi,
I am wondering whether it is possible to get a transaction report which list
for an account the sum of each column (debit:credit, increase:decrease, etc)
for a specific time period.
Google pointed to a few similar questions in this email list and in reddit,
but the suggestions don't work:
