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    <title>ämnet Svar: Business purchases from personal account in Enskild Firma på tavlan Frågor om bokföring</title>
    <link>https://forum.spiris.se/t5/Fragor-om-bokforing/Business-purchases-from-personal-account-in-Enskild-Firma/m-p/181929#M21181</link>
    <description>&lt;P&gt;Hi Shehram,&lt;/P&gt;
&lt;P&gt;We have our user tip &lt;A href="https://forum.vismaspcs.se/t5/Tips-om-bokforing/Bokfora-egen-insattning-i-en-enskild-firma/ta-p/180920" target="_blank" rel="noopener"&gt;Post your own deposit in an Enskild firma&lt;/A&gt;. Since it is in Swedish, I will translate the accounting example below. In Visma eEkonomi you make this booking with a manual verification under Accounting - Journal entries.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Example:&lt;/P&gt;
&lt;P&gt;The company has made a purchase of goods with 25% VAT, this purchase was made from your private account. The purchase cost SEK 1,200 excluding VAT and you must enter the cost in the company's accounting.&lt;/P&gt;
&lt;TABLE border="1" width="80%"&gt;
&lt;TBODY&gt;
&lt;TR&gt;
&lt;TD width="60%" height="31px"&gt;&lt;STRONG&gt;Konto&lt;/STRONG&gt;&lt;/TD&gt;
&lt;TD width="20%" height="31px"&gt;&lt;STRONG&gt;Debet&lt;/STRONG&gt;&lt;/TD&gt;
&lt;TD width="20%" height="31px"&gt;&lt;STRONG&gt;Kredit&lt;/STRONG&gt;&lt;/TD&gt;
&lt;/TR&gt;
&lt;TR&gt;
&lt;TD width="60%" height="30px"&gt;&lt;SPAN&gt;2018 - Övriga egna insättningar&lt;/SPAN&gt;&lt;/TD&gt;
&lt;TD width="20%" height="30px" class="lia-align-center"&gt;&amp;nbsp;&lt;/TD&gt;
&lt;TD width="20%" height="30px" class="lia-align-center"&gt;1500&lt;/TD&gt;
&lt;/TR&gt;
&lt;TR&gt;
&lt;TD width="60%" height="30px"&gt;&lt;SPAN&gt;4000 - Inköp av varor från Sverige&lt;/SPAN&gt;&lt;/TD&gt;
&lt;TD width="20%" height="30px" class="lia-align-center"&gt;
&lt;P&gt;1200&lt;/P&gt;
&lt;/TD&gt;
&lt;TD width="20%" height="30px" class="lia-align-center"&gt;&amp;nbsp;&lt;/TD&gt;
&lt;/TR&gt;
&lt;TR&gt;
&lt;TD&gt;&lt;SPAN&gt;2641 - Debiterad ingående moms&lt;/SPAN&gt;&lt;/TD&gt;
&lt;TD&gt;
&lt;P class="lia-align-center"&gt;300&lt;/P&gt;
&lt;/TD&gt;
&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;
&lt;/TR&gt;
&lt;/TBODY&gt;
&lt;/TABLE&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;If you have employees in your company you can generate a payslip and the e&lt;SPAN&gt;xpenses are paid in connection with the salary as an allowance or cost compensation.&amp;nbsp;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;I hope and think this will answer your questions. &lt;span class="lia-unicode-emoji" title=":småleende_ansikte:"&gt;🙂&lt;/span&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;Have a good day!&lt;BR /&gt;/My&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;</description>
    <pubDate>Thu, 05 Nov 2020 08:28:50 GMT</pubDate>
    <dc:creator>Fd medlem</dc:creator>
    <dc:date>2020-11-05T08:28:50Z</dc:date>
    <item>
      <title>Business purchases from personal account in Enskild Firma</title>
      <link>https://forum.spiris.se/t5/Fragor-om-bokforing/Business-purchases-from-personal-account-in-Enskild-Firma/m-p/181828#M21180</link>
      <description>&lt;P&gt;I bought multiple items from my personal account for my business. Now I want to book all those purchases in my Visma Accounts. How can I do that ?&lt;BR /&gt;&lt;BR /&gt;Do I have to send all those invoices and against all those invoices I will generate payslip ? same like if an employee purchases item for your business and send you the invoice and you pay them back in there salary payout or there is something else ?&lt;/P&gt;</description>
      <pubDate>Tue, 03 Nov 2020 09:47:12 GMT</pubDate>
      <guid>https://forum.spiris.se/t5/Fragor-om-bokforing/Business-purchases-from-personal-account-in-Enskild-Firma/m-p/181828#M21180</guid>
      <dc:creator>Fd medlem</dc:creator>
      <dc:date>2020-11-03T09:47:12Z</dc:date>
    </item>
    <item>
      <title>Svar: Business purchases from personal account in Enskild Firma</title>
      <link>https://forum.spiris.se/t5/Fragor-om-bokforing/Business-purchases-from-personal-account-in-Enskild-Firma/m-p/181929#M21181</link>
      <description>&lt;P&gt;Hi Shehram,&lt;/P&gt;
&lt;P&gt;We have our user tip &lt;A href="https://forum.vismaspcs.se/t5/Tips-om-bokforing/Bokfora-egen-insattning-i-en-enskild-firma/ta-p/180920" target="_blank" rel="noopener"&gt;Post your own deposit in an Enskild firma&lt;/A&gt;. Since it is in Swedish, I will translate the accounting example below. In Visma eEkonomi you make this booking with a manual verification under Accounting - Journal entries.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Example:&lt;/P&gt;
&lt;P&gt;The company has made a purchase of goods with 25% VAT, this purchase was made from your private account. The purchase cost SEK 1,200 excluding VAT and you must enter the cost in the company's accounting.&lt;/P&gt;
&lt;TABLE border="1" width="80%"&gt;
&lt;TBODY&gt;
&lt;TR&gt;
&lt;TD width="60%" height="31px"&gt;&lt;STRONG&gt;Konto&lt;/STRONG&gt;&lt;/TD&gt;
&lt;TD width="20%" height="31px"&gt;&lt;STRONG&gt;Debet&lt;/STRONG&gt;&lt;/TD&gt;
&lt;TD width="20%" height="31px"&gt;&lt;STRONG&gt;Kredit&lt;/STRONG&gt;&lt;/TD&gt;
&lt;/TR&gt;
&lt;TR&gt;
&lt;TD width="60%" height="30px"&gt;&lt;SPAN&gt;2018 - Övriga egna insättningar&lt;/SPAN&gt;&lt;/TD&gt;
&lt;TD width="20%" height="30px" class="lia-align-center"&gt;&amp;nbsp;&lt;/TD&gt;
&lt;TD width="20%" height="30px" class="lia-align-center"&gt;1500&lt;/TD&gt;
&lt;/TR&gt;
&lt;TR&gt;
&lt;TD width="60%" height="30px"&gt;&lt;SPAN&gt;4000 - Inköp av varor från Sverige&lt;/SPAN&gt;&lt;/TD&gt;
&lt;TD width="20%" height="30px" class="lia-align-center"&gt;
&lt;P&gt;1200&lt;/P&gt;
&lt;/TD&gt;
&lt;TD width="20%" height="30px" class="lia-align-center"&gt;&amp;nbsp;&lt;/TD&gt;
&lt;/TR&gt;
&lt;TR&gt;
&lt;TD&gt;&lt;SPAN&gt;2641 - Debiterad ingående moms&lt;/SPAN&gt;&lt;/TD&gt;
&lt;TD&gt;
&lt;P class="lia-align-center"&gt;300&lt;/P&gt;
&lt;/TD&gt;
&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;
&lt;/TR&gt;
&lt;/TBODY&gt;
&lt;/TABLE&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;If you have employees in your company you can generate a payslip and the e&lt;SPAN&gt;xpenses are paid in connection with the salary as an allowance or cost compensation.&amp;nbsp;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;I hope and think this will answer your questions. &lt;span class="lia-unicode-emoji" title=":småleende_ansikte:"&gt;🙂&lt;/span&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;Have a good day!&lt;BR /&gt;/My&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Thu, 05 Nov 2020 08:28:50 GMT</pubDate>
      <guid>https://forum.spiris.se/t5/Fragor-om-bokforing/Business-purchases-from-personal-account-in-Enskild-Firma/m-p/181929#M21181</guid>
      <dc:creator>Fd medlem</dc:creator>
      <dc:date>2020-11-05T08:28:50Z</dc:date>
    </item>
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