Re: [GNC] withholding tax (Liz Dodd)

2020-10-02 Thread Adrien Monteleone
The normal process payment function only splits for the invoices/bills selected. So if you are paying one invoice, you get one payment split and one AR/AP split. If you are paying multiple invoices, you'll still only have one payment split, but one AR/AP split for each invoice/bill. If addit

Re: [GNC] withholding tax (Liz Dodd)

2020-10-02 Thread Christopher Lam
Typo in middle section: Therefore your *only *currently available steps is (IMHO): process payment as usual, for *$100 *only. This creates a regular transaction: - asset:bank +100 - a/receivable -100 (to clear the invoice) On Fri, 2 Oct 2020 at 15:26, Christopher Lam wrote: > While experimen

Re: [GNC] withholding tax (Liz Dodd)

2020-10-02 Thread Christopher Lam
While experimenting this problem, I found it exposes a subtle behaviour/bug... I was hoping to do the following manual assignment: create a transaction with 3 splits - - asset:bank +80 - a/receivable -100 - asset:WHT +20 then right-click the transaction, assign $80 as payment for the invoice. B

Re: [GNC] withholding tax (Liz Dodd)

2020-10-02 Thread Michael or Penny Novack
On 10/2/2020 12:18 AM, Paul W via gnucash-user wrote: Stan, I see what you are saying. Practically I think I need to process the invoice payment twice, first part payment (80) to Accounts Receivable then another payment (20) to Assets: WHT. But I don't seem to have this ability in gnucash b

Re: [GNC] withholding tax (Liz Dodd)

2020-10-02 Thread Maf. King
Hi Paul, A possible way to deal with this is to process the full payment to your bank account, then go an manually split the witholding portion out of the transaction as it appears in the bank account. so step 1. process payment for the full £100 step 2. Go to the bank account, edit the transa

Re: [GNC] withholding tax (Liz Dodd)

2020-10-01 Thread Paul W via gnucash-user
Stan, I see what you are saying. Practically I think I need to process the invoice payment twice, first part payment (80) to Accounts Receivable then another payment (20) to Assets: WHT. But I don't seem to have this ability in gnucash because when I process an invoice payment in the 'post to'

Re: [GNC] withholding tax (Liz Dodd)

2020-10-01 Thread Paul W via gnucash-user
Foreign Government A keeps this money and My Government B will credit this amount against my corporation tax liability. My invoice is for the full amount, £100. Usually (without WHT) when the invoice is paid the full amount is sent to my Accounts Receivable. In this case I think the way to do