NPO-Accounting/npo-ledger-cli
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Add example into the main-org.ledger where the TaxImplication and Entity are required.

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Bradley M. Kuhn 2013-05-10 16:56:28 -04:00
parent 3569620d0f
commit 4a1ce514a5
2 changed files with 24 additions and 0 deletions
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8
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 note Accrued receivables for Main Org
assert commodity == "$" assert commodity == "$"
account Accrued:Accounts Payable:Main Org
note Accrued payables for Main Org
assert commodity == "$"
; Organizational Expense Accounts ; Organizational Expense Accounts
; NOTE: the payee =~ test is *not* included herein and must be cut-and-pasted ; NOTE: the payee =~ test is *not* included herein and must be cut-and-pasted
@ -67,6 +71,10 @@ account Expense:Main Org:Hosting
assert expenseChecker() or payee =~ /NEVER CHARGED/ assert expenseChecker() or payee =~ /NEVER CHARGED/
note Main Organization's Network Hosting Provider services 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 account Expense:Main Org:Occupancy
assert expenseChecker() or payee =~ /NEVER CHARGED/ assert expenseChecker() or payee =~ /NEVER CHARGED/
note Main Organization's Occupancy for Office Space and the like note Main Organization's Occupancy for Office Space and the like

16
accounts/org/main-org.ledger
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@ -26,3 +26,19 @@
Income:Main Org:Donations $-100,000.00 Income:Main Org:Donations $-100,000.00
;IncomeType: Donations ;IncomeType: Donations
;Program: Main Org:Direct Fundraising ;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