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npo-ledger-cli/accounts/org/main-org.ledger

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Started main-org.ledger file.
2013-04-29 19:28:37 +00:00
; -*- ledger -*-
; -*- coding: utf-8 -*-
!include ../config/config-npo.ledger
Create top-level books.ledger for the entire books of the org. Really, the right place to include the configuration is from here, not the individual files.
2013-04-29 19:31:14 +00:00
Initial documentation for Expense: documentation requirements. This includes some additions to the example ledger files.
2013-04-29 19:41:44 +00:00
2012-02-05 Office Supply Galore - Online Order
;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
Standardize on 'Expenses" in account names We've concluded that the top-of-hierarchy account name for Expenses should be Expenses, not Expense. This change normalizes the tutorial text and examples to Expenses.
2016-02-13 18:57:40 +00:00
Expenses:Main Org:Office Supplies $35.00
Initial documentation of the Program: tag. Includes introduction of the section about making use of these tags.
2013-04-29 23:55:07 +00:00
;Program: Main Org:Overhead
Fix negative bugs Signed-off-by: Dimitri John Ledkov <xnox@spi-inc.org>
2016-02-13 17:27:50 +00:00
Liabilities:Credit Card:Visa $-35.00
Initial documentation for Expense: documentation requirements. This includes some additions to the example ledger files.
2013-04-29 19:41:44 +00:00
2011/05/28 My Bad Billing Hosting - NEVER CHARGED
Liabilities:Credit Card:Visa $-100.00
Standardize on 'Expenses" in account names We've concluded that the top-of-hierarchy account name for Expenses should be Expenses, not Expense. This change normalizes the tutorial text and examples to Expenses.
2016-02-13 18:57:40 +00:00
Expenses:Main Org:Hosting $100.00
Initial documentation of the Program: tag. Includes introduction of the section about making use of these tags.
2013-04-29 23:55:07 +00:00
;Program: Main Org:Overhead
Initial documentation for Expense: documentation requirements. This includes some additions to the example ledger files.
2013-04-29 19:41:44 +00:00
2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
Liabilities:Credit Card:Visa $100.00
Standardize on 'Expenses" in account names We've concluded that the top-of-hierarchy account name for Expenses should be Expenses, not Expense. This change normalizes the tutorial text and examples to Expenses.
2016-02-13 18:57:40 +00:00
Expenses:Main Org:Hosting $-100.00
Initial documentation of the Program: tag. Includes introduction of the section about making use of these tags.
2013-04-29 23:55:07 +00:00
;Program: Main Org:Overhead
Initial documentation for Expense: documentation requirements. This includes some additions to the example ledger files.
2013-04-29 19:41:44 +00:00
Add example that explains very briefly how tagging works in Ledger CLI. Since this system relies so heavily on tagging, even though we assume the reader is generally familiar with Ledger CLI, it's worth ensuring they know the basics of how tagging works. Also added herein is the example used in the text over to the Ledger file itself.
2013-04-29 21:44:04 +00:00
2012-05-03 Sir Moneybags
;Entity: Sir-Moneybags
Example of finding out if an invoice is paid.
2017-02-23 22:40:00 +00:00
;Program: Main Org:Direct Fundraising
Add example that explains very briefly how tagging works in Ledger CLI. Since this system relies so heavily on tagging, even though we assume the reader is generally familiar with Ledger CLI, it's worth ensuring they know the basics of how tagging works. Also added herein is the example used in the text over to the Ledger file itself.
2013-04-29 21:44:04 +00:00
;Invoice: accounts/documentation/org/invoices/2012-05-30_moneybags-invoice_as-sent.txt
Accrued:Accounts Receivable:Main Org $100,000.00
Income:Main Org:Donations $-100,000.00
;IncomeType: Donations
Add example into the main-org.ledger where the TaxImplication and Entity are required.
2013-05-10 20:56:28 +00:00
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
Standardize on 'Expenses" in account names We've concluded that the top-of-hierarchy account name for Expenses should be Expenses, not Expense. This change normalizes the tutorial text and examples to Expenses.
2016-02-13 18:57:40 +00:00
Expenses:Main Org:Development $5,000.00
Add example into the main-org.ledger where the TaxImplication and Entity are required.
2013-05-10 20:56:28 +00:00
;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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