ämnet Re: Price difference in bookeeping på tavlan Frågor om bokföring

Price difference in bookeeping

Gondal — Fri, 09 May 2025 05:14:05 GMT

Hi three months ago i buy a car from other company and they transfer loan amount on my company due to some error or difference in communication regarding loan

the other company invoice me and i pay some amount and the rest i book as loan on my company but now there is a differene between loan left on company and the amount i book against loan how can i solve this issue it was only 239 kr difference

actual loan is less but in visma its more

how to deal this 239kr

now i cant be able to correct invoice

Re: Price difference in bookeeping

Joachim E — Fri, 09 May 2025 06:52:17 GMT

Hi

Do you have any clue to why the difference occured. It might have been administration fees when either the loan or payment for the car was paid.

/Joachim

Re: Price difference in bookeeping

Gondal — Fri, 09 May 2025 06:55:49 GMT

No it was just misunderstanding with other company he make invoice to my company but there was difference in loan amount

the loan amount is less in toyota

Re: Price difference in bookeeping

Joachim E — Fri, 09 May 2025 07:18:15 GMT

Ok then i must ask the following.

Which amount did you recieve from the other company?
How much did you pay for the invoice?

/Joachim

Re: Price difference in bookeeping

Gondal — Fri, 09 May 2025 07:34:43 GMT

Hi again i talk with the other company he can correct the invoice can you help me how can i correct this i attach picture i just need to change

for example

2440 55026

1241 138164,97

2641 34541,2425

2350 117680,212

and i also submitted vat for jan to march to Skatteverket already how to fix that as well

Re: Price difference in bookeeping

Joachim E — Fri, 09 May 2025 07:59:43 GMT

Hi

If it is the invoice that is bookkept in the system you need to regret/Ångra that invoice and register it again with the correct amounts.

/Joachim

Re: Price difference in bookeeping

Gondal — Fri, 09 May 2025 09:01:34 GMT

I dont find these options in my visma

Re: Price difference in bookeeping

Joachim E — Fri, 09 May 2025 09:21:51 GMT

Hi

Then i'll have to ask you to give our programsupport a call.

0470 - 70 62 00

/Joachim