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

; -*- ledger -*-
; -*- coding: utf-8 -*-

!include ../config/config-npo.ledger

2012-02-05 Office Supply Galore - Online Order
        ;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
    Expense:Main Org:Office Supplies          $35.00
        ;Program: Main Org:Overhead
    Liabilities:Credit Card:Visa             -$35.00

2011/05/28 My Bad Billing Hosting - NEVER CHARGED
    Liabilities:Credit Card:Visa            $-100.00
    Expense:Main Org:Hosting                 $100.00
        ;Program: Main Org:Overhead

2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
    Liabilities:Credit Card:Visa             $100.00
    Expense:Main Org:Hosting                $-100.00
        ;Program: Main Org:Overhead

2012-05-03 Sir Moneybags
        ;Entity: Sir-Moneybags
        ;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
        ;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
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`
Spacing fix. 2013-04-29 21:44:10 +00:00			`Expense: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`
Initial documentation for Expense: documentation requirements. This includes some additions to the example ledger files. 2013-04-29 19:41:44 +00:00			`Liabilities:Credit Card:Visa -$35.00`

			`2011/05/28 My Bad Billing Hosting - NEVER CHARGED`
			`Liabilities:Credit Card:Visa $-100.00`
"Conservancy" is obviously what Conservancy calls the "Main Org" internally, but this tutorial should not include those. Herein I correct that error from a recent commit. 2013-04-29 20:06:03 +00:00			`Expense: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`
"Conservancy" is obviously what Conservancy calls the "Main Org" internally, but this tutorial should not include those. Herein I correct that error from a recent commit. 2013-04-29 20:06:03 +00:00			`Expense: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`
			`;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`
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:Direct Fundraising`
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`
			`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`