Expenses and pre-taxed salaries: proper way to enter them?
Andrea Borgia
bab0069@iperbole.bologna.it
Wed, 20 Sep 2000 07:15:15 +0200
On Sun, 17 Sep 2000 14:19:13 -0700, you wrote:
>> reimbursement+ reimbursement
>> realpaycheck going to net pay
>> taxes
>Just add another split for the reimbursement amount which credits
>the reimbursement account.
I don't follow you: apparently, you're suggesting what I've already
done and this way the reimbursement appears as an work-related income
while it is simply that, a reimbursement.
This is the current layout, seen from the bank register:
Desc: Account Deposit Withdrawal
Net pay bank 2273950
Gross amount Income:Work 2535940 ***
Reimbursement Income:Reimb. 245200
Pre-taxes Income:PreT the rest
My point is that the check amount can't be changed in the bank
register because doing so would create a mismatch with the bank
statement and I don't want the Gross amount to include the
reimbursement amount simply because it has to be greater than that.
I'd like to split "***" so that only Net+pre-taxes go to income, while
the check amount stays the same.
TIA,
Andrea.
--
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