Hello! I have the account "Income", which is used to aggregate all incoming payments from various customers. Now I'd like to setup a rule, which would calculate amount of taxes I need to pay in the current month.
So it should take into account only rolling income for current month. How would I do that with ledger? Some rule to automatically transfer some fund to dedicated "Tax" account and then simply run a report on this account for the given month? Thanks in advance! -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/groups/opt_out.
