I am confused about how to record the following kind of transaction in accounts of a non-profit organisation.
In a project, certain services provided by the organisation are charged to a project. There is no equivalent payment to anyone. The services are provided by staff of the organisation, or are done using assets owned by the organisation (say a printer). We create a debit note that charges the project at an agreed rate for each service. The amount charged is retained by the organisation. How would I handle this in ledger? Vikas -- --- 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/d/optout.
