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