>  you don't have a ledger account containing the value you actually have,
like Actifs - Dettes, is this right?

Yeah, I have one, my checking account (Actifs:Chèques), because that's
where my money actually is. If you want, you could probably create
sub-accounts under checking.

> You always have to calculate this value if you need to know?

It's computed automatically by ledger when I run ledger bal, and it matches
the amount I owe.

> The other downside is that you always need to introduce 2 transactions,
one when you invoice and another one when you get paid

It really depends on your workflow; but it's not really necessary. I prefer
it that way, though, so I see what my clients owe me.


Le ven. 24 juil. 2015 à 08:38, Nathan Grigg <[email protected]> a
écrit :

> On Jul 23, 2015, at 00:34, Simão Mata <[email protected]> wrote:
> >
> > My first thought was to write a transaction from Assets:Checkings, where
> I get my salary, to Liabilities:OwedTax but then Assets:Checkings no longer
> matches the exact value I have on my online banking.
>
> First, you definitely want Assets:Checking to match the actual checking
> account.
>
> Second, this is an incorrect use of a Liabilities account, which should
> almost always have a negative balance.
>
> What I do is write a transaction from Liabilities:OwedTaxes to
> Expenses:Taxes. Then when it comes time to actually pay taxes, the
> transaction goes from Assets:Checking to Liabilities:OwedTaxes which clears
> out the balance.
>
> You also mention that a certain part of your Checking account is
> unavailable to you because it is set aside for taxes. Rather than actually
> moving money to a separate account (either in your ledger or at your
> physical bank), you just add Assets + Liabilities (remember that
> Liabilities are negative in Ledger) to see what funds are not yet set aside
> to pay taxes (or other debts).
>
> Nathan
>
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