Hello, just started using Tiller and enjoying using it. I looked for an answer to this and read related topics, but wanted to verify here. Sorry if it is too basic a question!
My paycheck has a list of deductions for taxes, health insurance, life insurance, 401k, etc. so the amount deposited into my checking account is my net after these deductions. I want to track the deductions in their respective categories, so I’m thinking that I will need to go to the transaction entry where the net amount is recorded as a deposit into my checking account, change it to my gross amount and use the add on to split the transaction. Is this the right / best way to go about this? Is there a way to avoid having to do this manually for every paycheck. Twice a month would get a bit tedious.