WOLT MERCHANT SALES

[syedaabidi]

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

syedaabidi_2-1729699662892.jpeg

syedaabidi_3-1729699670912.jpeg

syedaabidi_4-1729699684450.jpegsyedaabidi_5-1729699696889.jpeg

[Joachim E]

Hi

If the VAT for both the sale and the commission is with 25% VAT it shold be accounted for like the picture below.



/Joachim