Sold some lentils. There is a pulse levy and handling tariff charge taken off my settlement income. How do I enter the levy and the tariff as expenses?
RÉPONSE
10 fév. 2025
Hi Garrett, in your deposit with the income line, you would create a new transaction line as an expense and pick the levy & tarrif account. You can add it to the chart of accounts as a detailed expense account if it does not already exist.
