On Fri, 17 Apr 2020 at 15:53, Rich Shepard <rshep...@appl-ecosys.com> wrote:
> What I do for non-cash donations (to Goodwill, for example) is enter the > value in an expense account called 'Donations - non-cash'. You could have > expense accounts for milage and volunteer time if appropriate. (I have run > my consultancy from home for 27 years and have separate books for personal > and business transactions.) > But what lies at the other end of mileage? eg drive 20km for visiting client & back, claim $0.50/km, means you write $10 mileage claim for today and deduct what account? > For example, you have personal auto expenses that may or may not be broken out into R&M, Fuel, etc. Those are paid cash/check/charge and are accounted for in full No. e.g. auto expenses can be either percentage business use of car (i.e. labour intensive, track all motoring expenses) or simplified dollar per business km. I wish to claim for dollar per expense. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
