Greetings On Wed, Dec 30, 2015 at 6:03 AM, Vikas Rawal <[email protected]> wrote: > 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?
Not a ledger expert here (by any kind of thinking) just a user! How did you handle it before Ledger? I would have an account setup (using all the detail you feel you need) and then just credit and debit that account (this could be some kind of general or specific sub account - - - its all up to you!). (this is one of the joys of double entry bookkeeping - - - it makes keeping track of these kind of things quite straightforward) Dee -- --- 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.
