You can treat it like a pre-paid card, so it resides under Assets. So you have -
Assets->Bank Account Assets->Toll pre-paid card Expenses->Toll When you top up the card, record a transfer between the 2 asset accounts above. When you pay toll, record a transfer from Assets->Toll pre-paid card to Expenses->Toll. Cheers. > Date: Tue, 18 Oct 2022 22:54:28 +0700 > From: Tony Vanson <[email protected]> > To: gnucash-user <[email protected]> > Subject: [GNC] Accounting for a pre-paid electronic toll card > Message-ID: > <cacnjauczzekyqroourhg7fkga7nf7s0r_zlndhys74318gh...@mail.gmail.com> > Content-Type: text/plain; charset="UTF-8" > > I'm hoping that someone on this list can aid my befuddled brain to get to > grips with my problem. > The tolling system here is not the automated ones I'm used to. > Here one needs to obtain an electronic card and, once done, must be charged > with a cash value prior to travelling and topped up with cash on a regular > basis. > My question is what category is this card and how do I treat additions and > subtractions from it? > I initially thought it might be treated as a credit card but the way it > operates it's obviously not. > Any advice would be much appreciated > *Tony Vanson* > > _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
