Changeset - 4a1ce514a5d6
[Not reviewed]
0 2 0
Bradley Kuhn (bkuhn) - 8 years ago 2013-05-10 20:56:28
bkuhn@ebb.org
Add example into the main-org.ledger where the TaxImplication and Entity are required.
2 files changed with 24 insertions and 0 deletions:
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accounts/config/config-accounts.ledger
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@@ -38,6 +38,10 @@ account Accrued:Accounts Receivable:Main Org
 
    note Accrued receivables for Main Org
 
    assert commodity == "$"
 

	
 
account Accrued:Accounts Payable:Main Org
 
    note Accrued payables for Main Org
 
    assert commodity == "$"
 

	
 
; Organizational Expense Accounts
 

	
 
; NOTE: the payee =~ test is *not* included herein and must be cut-and-pasted
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@@ -67,6 +71,10 @@ account Expense:Main Org:Hosting
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's Network Hosting Provider services
 

	
 
account Expense:Main Org:Development
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's software development expenses
 

	
 
account Expense:Main Org:Occupancy
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's Occupancy for Office Space and the like
accounts/org/main-org.ledger
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@@ -26,3 +26,19 @@
 
    Income:Main Org:Donations            $-100,000.00
 
        ;IncomeType: Donations
 
        ;Program: Main Org:Direct Fundraising
 

	
 
2012-07-05 J. Developer
 
        ;Entity: Developer-J
 
        ;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt
 
    Accrued:Accounts Payable:Main Org  $-5,000.00
 
    Expense:Main Org:Development        $5,000.00
 
        ;Program: Main Org:Software:Internal
 
        ;Statement: accounts/documentation/org/expenses/developer/2012-07-05_developer-report.txt
 

	
 
2012-08-03 (1) J. Developer
 
        ;Entity: Developer-J
 
    Accrued:Accounts Payable:Main Org  $5,000.00
 
        ;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt
 
    Asset:Checking                    $-5,000.00
 
        ;TaxImplication: 1099
 

	
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