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-rw-r--r--data/2017/expenses/unotel.ledger20
1 files changed, 10 insertions, 10 deletions
diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger
index 0b7d9a5..7fc68c7 100644
--- a/data/2017/expenses/unotel.ledger
+++ b/data/2017/expenses/unotel.ledger
@@ -10,8 +10,8 @@
03-19=04-03 unot 4198024
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
05-01 unot 4211290
liabilities:payable:phone
@@ -20,13 +20,13 @@
06-01=06-23 unot 4219482
liabilities:payable:internet
- expenses:non-vat:internet 966,99
- liabilities:tax:expenses 241,75
+ expenses:internet 966,99
+ liabilities:tax:expenses 241,75
06-19=07-03 unot 4223587
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
07-01=07-03 unot 4227788
liabilities:payable:phone
@@ -40,8 +40,8 @@
09-19=10-03 unot 4249753
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
10-01=10-02 unot 4252901
liabilities:payable:phone
@@ -55,5 +55,5 @@
12-19=2018-01-02 unot 4275981
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40