Business purchases from personal account in Enskild Firma

[Fd medlem]

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 ?

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 ?

[Fd medlem]

Hi Shehram,

We have our user tip Post your own deposit in an Enskild firma. 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.

Example:

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.

Konto	Debet	Kredit
2018 - Övriga egna insättningar		1500
4000 - Inköp av varor från Sverige	1200
2641 - Debiterad ingående moms	300

If you have employees in your company you can generate a payslip and the expenses are paid in connection with the salary as an allowance or cost compensation. 

I hope and think this will answer your questions. 🙂 

Have a good day!
/My