Hi,
I posted the following entries using the "Bank Accounts Receipt Entry".
The reason was that the tax office netted out the 300 due to me with the 29 due to them.
Batch Date Banked GL Code Amount
6 23.08.2016 1250-30 - Income Tax Receivable - Communal 300.00
6 23.08.2016 2250-30 - Income Tax Payable - Communal -29.00
6 23.08.2016 2250-30 - Income Tax Payable - Communal 29.00
6 23.08.2016 9100-30 - Income Tax Provision-Communal -29.00
The book entries are OK and the GL account show the proper balance, but when I tried to print the receipt for the batch, I noted that the 2 negative entries were not reported (see attachment).