ämnet Wolt- Merchant Sales på tavlan Frågor om bokföring

Wolt- Merchant Sales

syedaabidi — Fri, 25 Oct 2024 12:02:03 GMT

Hello,

I have made my first sale throw wolt.

order price SEK 181 incl. VAT

wolt commission SEK 77.98 inc. VAT

I received SEK 112.07 incl. VAT

how do i post the entry and which account?

Thank you

EDITED

Hello again,

i have attached received invoices from wolt please guide me how to post the entry. thanks

Re: Wolt- Merchant Sales

Joachim E — Mon, 28 Oct 2024 15:03:33 GMT

Hi

The pictures you have attached to the message is not possible to read. Even if i try to enlarge them i can't see what it says in them.

Can you attach new pictures with better resolution?

/Joachim

Svar: Wolt- Merchant Sales

syedaabidi — Mon, 28 Oct 2024 15:10:57 GMT

Svar: Wolt- Merchant Sales

syedaabidi — Mon, 28 Oct 2024 15:11:45 GMT

hello, I hope this is clear.

Re: Svar: Wolt- Merchant Sales

Joachim E — Mon, 28 Oct 2024 15:48:47 GMT

Hi

Thanks those pictures was readable. The sle should be accounted for like the picture below.
You pretty much hade it correct but you had messed bote the servicefees on the sale and on the comission. I marked those lines in the picture.

Joachim