I have a bunch of these now too, I haven't converted to Beancount yet, but
I think it'll be straightforward.
I think there is a choice to make about whether you want to
- just account for the cash flows (which should be really easy, book as a
new commodity with a price that begins at what you paid and ends at the
face value, with transactions for coupons in between)  or
- if you also want to be precise and account for the accrued interest and
discounted value portions separately on acquisition.
Anyhow, I'll try to post one of these here or to a doc as an example once I
do mine.



On Mon, Feb 19, 2024 at 8:12 AM CDT <[email protected]> wrote:

> What is the best way to post entries for t-bills?
>
> When you purchase a 30 day t-bill on Treasury Direct, you purchase at a
> discount, so if it's $1100 face value bill, and the interest rate is 5.4%,
> you get a 5.4% ($4.53) discount and only pay $1,095.47.
>
> In 30 days the face value is $1100.
>
> So how is the interest counted 30 days later?  Is there a way to do that?
>
> Also, you can let each month roll over into a new bond, so in cases like
> that the $1100 would come due but you would get a refund for the new bond
> that is discounted.
>
> I'm just confused how these things would be registered in Beancount.
>
> From the treasury direct website...
>
> A refund payment from a Treasury bill is the difference between the face
> value and the price paid when purchased at original issue. Treasury bills
> are sold at a discount or at par (face value). When the bill matures, the
> buyer is paid its face value.
>
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