On 22/1/23 08:25, David Cousens wrote:
TIA
For a franked dividend where the net dividend amount is $x and the
franking
credit is $y, the transaction recording it will be generally of the form
Asset:Bank account Dr $x
Asset:Franking Credits Dr $y
Income:Acme:Dividends Cr $x+$y
Thanks: Now which page/account/ledger do I do this on? The dividend
income one? the company dividend income one? the company stock one??
I'm so sorry everyone, I just don't understand why I'm having so much
trouble with this: I've read the guide, watched youtube... but
everything I try ends up a total mess.
Thanks for your patience.
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