NPO-Accounting/npo-ledger-cli
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Martin Michlmayr 2019-03-28 22:11:39 +07:00
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npo-ledger-cli-tutorial.md
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@ -172,7 +172,7 @@ has three tags: [`Entity`](#entity-tag), [`Invoice`](#invoice-tag) and
[`IncomeType`](#income-type). The `Entity` and `Invoice` tags, since they're
listed at the top of the transaction, propagate through and apply to both
sides. But, the `IncomeType` tag, which has no meaning for `Accrued:`
accounts, so it is applied only to the `Income:Main Org:Donations` part of
accounts, is applied only to the `Income:Main Org:Donations` part of
the transaction.
Below you'll find detailed descriptions of all the possible tags that are
@ -267,7 +267,7 @@ Some examples of appropriate uses of the `Statement:` tag are:
The `TaxReporting` tag is an optional tag for `Assets` accounts that debit to
the account.
When provided, the `TaxReporting` accompanies a `TaxImplication` information
When provided, the `TaxReporting` tag accompanies a `TaxImplication` information
tag. The TaxReporting refers to a document that verifies the choice for the
`TaxImplication` tag. For example, for individual contractors in the USA, a
`TaxImplication` of `1099` would be well served by a `TaxReporting` that
@ -340,8 +340,8 @@ The possible values for this field are:
* `Accountant-Advises-No-1099`, indicating that the circumstances and rules
seem to indicate a USA Federal Form 1099 should be issued for the `Entity`
involved, but an outside accountant advised that no 1099 need be issues for
this `Entity`.
involved, but an outside accountant advised that no 1099 needs be issued
for this `Entity`.
* `Bank-Transfer`, indicating that the amount is a transfer between two
banking accounts under the control of the NPO itself.
@ -427,8 +427,8 @@ Expense accounts can have the following optional tag:
#### NEVER CHARGED Payee
The only exception to the standard tagging requirement is when the payee has
been modified to indicate that the expense was `NEVER CHARGED`. This is an
historical special-case. The solution was originally design for the
been modified to indicate that the expense was `NEVER CHARGED`. This is a
historical special-case. The solution was originally designed for the
following scenario:
Suppose an expense was expected — for example, a situation where you
@ -453,7 +453,7 @@ it like this:
Liabilities:Credit Card:Visa $100.00
Expenses:Conservancy:Hosting $-100.00
However, going forward, you'd likely never enter anything the ledger
However, going forward, you'd likely never enter anything into the ledger
**until** you had real proof via an Invoice, Receipt or Statement that showed
the Expense did/should occur. This use of `NEVER CHARGED` in the payee is
thus deprecated.