NPO-Accounting/npo-ledger-cli Changeset - 4a1ce514a5d6

Changeset - 4a1ce514a5d6

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Bradley Kuhn (bkuhn) - 11 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:

accounts/config/config-accounts.ledger

accounts/org/main-org.ledger

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accounts/config/config-accounts.ledger

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@@ ... / @@ -39,4 +39,8 @@ account Accrued:Accounts Receivable:Main Org @@
     assert commodity == "$"
 account Accrued:Accounts Payable:Main Org
     note Accrued payables for Main Org
     assert commodity == "$"
 ; Organizational Expense Accounts
@@ ... / @@ -68,4 +72,8 @@ account Expense:Main Org:Hosting @@
     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/

accounts/org/main-org.ledger

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@@ ... / @@ -27,2 +27,18 @@ @@
         ;IncomeType: Donations
         ;Program: Main Org:Direct Fundraising
 -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
 -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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