[GNC] How to reconcile an account which have entries from posting Customer Invoice or Vendor Bill

[Jayakumar Chakravarthy]

Adrien,

Those accounts are Tax accounts which are posted along with Invoice or Bills
and are defined in 'Sales Tax Table'.

For example, I enter a Vendor Bill for 100 with 9% GST.

So the entry posted is:

Accounts Payable Credit 109
Purchase Debit 100
GST Debit 9

I am not able to reconcile this GST account with GST paid by our Vendors,
which is downloaded from Government GST website.

Thanks.

Jayakumar Chakravarthy

>
>Message: 4
>Date: Fri, 28 Jun 2019 01:33:54 -0500
>From: Adrien Monteleone <adrien.monteleone at lusfiber.net>
>To: "gnucash-user at gnucash.org" <gnucash-user at gnucash.org>
>Subject: Re: [GNC] How to reconcile an account which have entries from
>	posting Customer Invoice or Vendor Bill
>Message-ID: <D768C70F-6614-49A5-B4B3-83C1585199A7 at lusfiber.net>
>Content-Type: text/plain;	charset=utf-8
>
>What account is that?
>
>AR will have entries for Customer postings. AP will have entries for Vendor
postings. But I don?t know of any account that has them together.
>
>Also, AR and AP aren?t usually something you reconcile. Reconciliation is a
process to verify that some financial institution?s statement they sent you
matches with your records.
>
>There?s no outside institution to verify your own AR and AP with.
>
>Regards,
>Adrien
>
>> On Jun 28, 2019, at 12:55 AM, Jayakumar Chakravarthy
<jayakumar.chakravarthy at fulcrum-ace.com> wrote:
>> 
>> Hi,
>> 
>> 
>> I try to reconcile an account which have entries from Customer and Vendor
>> modules when I post Invoices and Bills.  I am not able to change
>> Reconciliation field to 'c' for these entries.
>> 
>> 
>> Any help?
>> 
>> Thanks.
>> 
>> 
>> Jayakumar Chakravarthy
>
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