Re: [GNC] Facing Issue with Vendor Bill

2021-08-01 Thread Vinay Deshmukh
Dear Maf. King,

Thanks a lot!

On Sun, 1 Aug, 2021, 14:53 Maf. King,  wrote:

> Vinay,
>
> think of it this way:
>
> You *did* buy 1 x "job", which was worth 9,000.  1x9k = 9k!
>
> if you didn't buy any job, then 0x anyprice  = 0!
>
> HTH,
> Maf.
>
>
> On Saturday, 31 July 2021 05:34:46 BST Vinay Deshmukh wrote:
> > Dear Derek,
> >
> > Thank you so much! It resolved my issue but I didn't get one thing. I
> have
> > selected the Vendor Bill as a Job and we don't write quantities for a
> job.
> >
> > So, can you guide me on this  - why would we add quantity for a job?
> Can't
> > we skip quantity while adding Job Bill? Quantities are fine when we buy
> > some product/products.
> >
> > Sorry if I am taking your time on this.
> >
> > Thanks & Regards,
> > Vinay Deshmukh
> > Codekul Pvt. Ltd.
> > Contact Number - 9767180135
> >
> > On Sat, 31 Jul 2021 at 08:48, Derek Atkins  wrote:
> > > You have Quantity 0.
> > > Set Qty to 1 and try again.
> > >
> > > -derek
> > > Sent using my mobile device. Please excuse any typos.
> > >
> > > On July 30, 2021 11:12:35 PM Vinay Deshmukh 
> > > wrote:
> > >
> > > Hi,
> > >
> > >> Actually, I am a new user of GNUCash. I have created a new A/C Payable
> > >> account to add Vendor's Bills but I am facing issues like after adding
> > >> job
> > >> and unit price subtotal is not coming automatically. Because of which
> > >> even
> > >> after saving the bill & posting the bill liabilities amount showing
> Zero.
> > >>
> > >> Please see the screenshots attached.
> > >>
> > >> Thanks & Regards,
> > >> Vinay Deshmukh
> > >> Codekul Pvt. Ltd.
> > >> Contact Number - 9767180135
> > >>
> > >>
> > >>
> > >> --
> > >> ___
> > >> 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.
> >
> > ___
> > 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.
>
>
>
>
>
___
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.


Re: [GNC] Facing Issue with Vendor Bill

2021-08-01 Thread Maf. King
Vinay,

think of it this way: 

You *did* buy 1 x "job", which was worth 9,000.  1x9k = 9k!

if you didn't buy any job, then 0x anyprice  = 0!

HTH,
Maf.


On Saturday, 31 July 2021 05:34:46 BST Vinay Deshmukh wrote:
> Dear Derek,
> 
> Thank you so much! It resolved my issue but I didn't get one thing. I have
> selected the Vendor Bill as a Job and we don't write quantities for a job.
> 
> So, can you guide me on this  - why would we add quantity for a job? Can't
> we skip quantity while adding Job Bill? Quantities are fine when we buy
> some product/products.
> 
> Sorry if I am taking your time on this.
> 
> Thanks & Regards,
> Vinay Deshmukh
> Codekul Pvt. Ltd.
> Contact Number - 9767180135
> 
> On Sat, 31 Jul 2021 at 08:48, Derek Atkins  wrote:
> > You have Quantity 0.
> > Set Qty to 1 and try again.
> > 
> > -derek
> > Sent using my mobile device. Please excuse any typos.
> > 
> > On July 30, 2021 11:12:35 PM Vinay Deshmukh 
> > wrote:
> > 
> > Hi,
> > 
> >> Actually, I am a new user of GNUCash. I have created a new A/C Payable
> >> account to add Vendor's Bills but I am facing issues like after adding
> >> job
> >> and unit price subtotal is not coming automatically. Because of which
> >> even
> >> after saving the bill & posting the bill liabilities amount showing Zero.
> >> 
> >> Please see the screenshots attached.
> >> 
> >> Thanks & Regards,
> >> Vinay Deshmukh
> >> Codekul Pvt. Ltd.
> >> Contact Number - 9767180135
> >> 
> >> 
> >> 
> >> --
> >> ___
> >> 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.
> 
> ___
> 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.




___
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.


Re: [GNC] Facing Issue with Vendor Bill

2021-07-31 Thread Vinay Deshmukh
Dear Derek,

Thank you so much! It resolved my issue but I didn't get one thing. I have
selected the Vendor Bill as a Job and we don't write quantities for a job.

So, can you guide me on this  - why would we add quantity for a job? Can't
we skip quantity while adding Job Bill? Quantities are fine when we buy
some product/products.

Sorry if I am taking your time on this.

Thanks & Regards,
Vinay Deshmukh
Codekul Pvt. Ltd.
Contact Number - 9767180135


On Sat, 31 Jul 2021 at 08:48, Derek Atkins  wrote:

> You have Quantity 0.
> Set Qty to 1 and try again.
>
> -derek
> Sent using my mobile device. Please excuse any typos.
>
> On July 30, 2021 11:12:35 PM Vinay Deshmukh 
> wrote:
>
> Hi,
>>
>> Actually, I am a new user of GNUCash. I have created a new A/C Payable
>> account to add Vendor's Bills but I am facing issues like after adding job
>> and unit price subtotal is not coming automatically. Because of which even
>> after saving the bill & posting the bill liabilities amount showing Zero.
>>
>> Please see the screenshots attached.
>>
>> Thanks & Regards,
>> Vinay Deshmukh
>> Codekul Pvt. Ltd.
>> Contact Number - 9767180135
>>
>>
>>
>> --
>> ___
>> 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.
>>
>
>
___
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.


Re: [GNC] Facing Issue with Vendor Bill

2021-07-30 Thread Derek Atkins

You have Quantity 0.
Set Qty to 1 and try again.

-derek
Sent using my mobile device. Please excuse any typos.
On July 30, 2021 11:12:35 PM Vinay Deshmukh  wrote:


Hi,

Actually, I am a new user of GNUCash. I have created a new A/C Payable
account to add Vendor's Bills but I am facing issues like after adding job
and unit price subtotal is not coming automatically. Because of which even
after saving the bill & posting the bill liabilities amount showing Zero.

Please see the screenshots attached.

Thanks & Regards,
Vinay Deshmukh
Codekul Pvt. Ltd.
Contact Number - 9767180135



--
___
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.


___
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.