On Wed, Dec 30, 2015 at 7:32 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?
>>
>
> Never did accounts before I started using ledger ;)

You may wish to read up on double entry accounting (recordkeeping).
That is what is behind all good high-quality accounting.

>
>> 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!).
>>
>
> The grant from the funding agency shows up like this
>
> 2015/08/19 Funding Agency
>     ; Narration: 50 per cent of the grant for the Project
>     Assets:Our Bank:Savings account   Rs 200000
>     Income:Project:Agency:Bank transfer
>
> Now, how do I charge the project for printing of 1000 pages @Rs 3 per page?

Create an account for project expenses.
Create a sub account for documentation expenses

Charge the fee to a specific project (which for me would be a project
sub account).

I work as much as 8 to 10 levels of expenses deep. Most people find
that overkill but I get to log everything in its own slot and I can
tell you exactly what I am spending my money on.

Dee

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