About Gondal

Gondal · ‎2025-10-13

Here is some extra information about the payment i received

Gondal · ‎2025-10-13

Check this link its a similar payment but here its booked differently

Gondal · ‎2025-10-13

https://forum.spiris.se/t5/Fragor-om-bokforing/How-Can-I-enter-following-sales-Invoice-in-my-accounts/m-p/247911

Gondal · ‎2025-10-13

I do like this

Gondal · ‎2025-10-13

Yes its correct they pay me because i work for them its not a invoice my bad i explain wrong its a credit invoice

Gondal · ‎2025-10-13

I recived this amount

Gondal · ‎2025-10-10

Because the amount cames in my account and i guess it should not be 3041 ? Can you re check and do again?

Gondal · ‎2025-10-10

Hi I want to clear my company provides services for example to deliver food and they pay me for that work ? are you sure it will be 6590

Gondal · ‎2025-10-09

My company works with wolt like we provide delivery services and they pay us its like food delivery we are a service provider

Gondal · ‎2025-10-09

Hi i want to know how to book this invoice its payment came from wolt food delivery its new to me i want help how to book i attach invoice

Gondal · ‎2025-09-12

Hi i have confusion about moms in 3043 they have shown in picture minus and for other services total amount is 8000 and moms are 2000 something i dont understand this difference because in upside i also have to pay moms and in downside can you plz explain moms part

Gondal · ‎2025-09-10

Hi my company has contract with one taxi company where i get rides i dont understand how to book this invoice i attach in image 1. They charge service fee monthly for their partnership 4. its airport fee for every ride they charge us 2. Its total work like orders money what we get -11815,96 3. Its a service fee for the rides 1878.75 and below there are moms plus minus please help me how to book this i chat with them i was confuesd about taxi moms they reply me this for taxi earning only 17740+moms(1064) = 18804 15984 total after fee in your app fee is 2820 18804-2820 = 15984 Note: i will get back 8804 from them in my accöunt

Gondal · ‎2025-09-02

Hi i buy medicine cost 132kr from company card by mistake how can i solve this issue help me with this accounting i dont take salary from company so suggest me some way how can i pay back that money and accounting

Gondal · ‎2025-06-18

Hi i want to make salary slip for one employee i ene his employement on 6 june i try to make salary slip but it shows me to add semester holiday is it possible to remove this holiday pay because he already takes that by other way

Gondal · ‎2025-06-13

Here is picture

Gondal · ‎2025-06-13

Hi i do it correctly just see the attach picture one question what i need to enter in useful life how many years ? as i buy it used car and its taxi already it has driven 27000miles how many years should i write ? the car is 2020 model is it ok to write 2 years ? Or three 4?

Gondal · ‎2025-06-13

hi I activated now And i buy the used car in taxi lets say i buy car without vat 100000 kr i just need to only enter 100000kr value any residual value etc other things? years ? and i used account 1241 and in above pictures its 1240

Gondal · ‎2025-06-12

Hi i want to know about car depreciation i buy used cars in my taxi company in 2024 and i start company in 2024 i buy cars in september i want to know how to depreciate cars values i am doing tax return

Gondal · ‎2025-06-12

Hi I attach the petrol kvitto my company fuel cards limit finished the employee fills from his card how can i pay him i hire him as b2b like i pay him salary via invoice help me to book this and also how to send him this amount

Gondal · ‎2025-06-04

Here is page 1

Gondal · ‎2025-06-02

Hi I received this how to book this ?

Gondal · ‎2025-05-15

Hi i have taxi car i just changed the wind screen from rydbil glass i get this faktura how to book this help me out with that thanks i attach photo

Gondal · ‎2025-05-09

I dont find these options in my visma

Gondal · ‎2025-05-09

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

Gondal · ‎2025-05-09

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

Gondal · ‎2025-05-09

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

Gondal · ‎2025-05-09

Check that

Gondal · ‎2025-05-09

But how to book that? i need to put 1610 as debit or credit?

Gondal · ‎2025-05-07

It was my employee who buys drink and can we deduct this ? Or any other account should we choose ? and which account should we use for food vat ?

Gondal · ‎2025-05-06

I use the account 2350 how to do above?

Gondal · ‎2025-05-05

Thanks and can you tell about this someone buys food matrial which vats code ve used and which account for this

Gondal · ‎2025-05-05

And about car wash ?

Gondal · ‎2025-05-04

Hi this is my company fuel card and i pay from it for car service wash and some other you can see help me to get accounting with that

Gondal · ‎2025-04-22

I have purchased tires on which account should i book is there any seprate account for däck?

Gondal · ‎2025-04-20

Hi i want to know which account should we choose for car parking i have taxi car

Gondal · ‎2025-04-16

Hi i have a payment which i pay wrongly and they refund me now it is showing like this in visma how to handle this

Gondal · ‎2025-04-16

Hi i buy a car on loan i get this invoice how should i handle this help me with book keeping

Gondal · ‎2025-04-16

Help me with this how to book this

Gondal · ‎2025-04-16

Hi i have taxi company here i attach invoice help me which account should i use to do bookeeping one is texameter installation and other they charge me for taxi registration

Gondal · ‎2025-03-28

Hi my company is taxi and i just win auction for taxi car they send me a invoice which is related to administration fee for them if a person wins auction they charge them i need help how to book that i attach image

Gondal · ‎2025-01-21

Is it possible to add pictures? i get payment from uber and tips is debit bcoz its vat free

Gondal · ‎2025-01-21

hi i recived weekly uber taxi payments My earnings was 9972.38 kr after uber fee i recived in bank 9968.98 kr there was a deduction of 3,40 kr at last how to book that uber less 3,40kr as post trip adjustments i book like this 1930 d 9968.38 2896 d 110 kr tips 3043 d. 12432.45 2631 d. 745.95 4535 c. 3316.02 uber fee 2645 c. 829 2614 d. 829 now at last there was a difference of 3.40 kr how to book that help me

Gondal · ‎2025-01-15

Hi i need to know how can i book taxi expense i use taxi bolt in buisness trip. The amount deducted from my account is 119kr but in bolt invoice it shows me 147 kr because it includes waiting time in invoice that is usually paid but from my bank account only 119 kr deducted and i get invoice 147kr help me to book this thanks

Gondal · ‎2025-01-15

Hi i get one invoice from debt collection its 180 kr i need to know how can i book this

Gondal · ‎2024-12-20

Its a loan i buy from my friend i give him 60000 kr and the remaining i paid now in above picture you can see how i book that amount

Gondal · ‎2024-12-20

i get invoice for sim that i use in taxameter for internet i attched the invoice how to book that

Gondal · ‎2024-12-20

Hi i buy a taxi car some months 125000kr with moms at that time i pay 60000kr i attached in picture now i pay the remaining 650000 i need to know how to book that amount

Gondal · ‎2024-12-06

Hi i get this second invoice now can you make a one sample for this i am confused i attached invoice

Gondal · ‎2024-11-10

I attach the image again in the first picture highlighted it is car washing monthly in the other it was car cleaning thing and in the last it is cofee drink for driver the answer you typed has no moms of food 12% can you see the invoice again and check again

Gondal · ‎2024-11-08

Hi i need to know how to book this invoice i buy mobile on company and mobile phone subscription at Tre Network. how to book VAT and total amount and how to pay partial payments like it shown on invoice 373 its costs me every month how to book this

Gondal · ‎2024-11-03

Hi i need help how to book this its a fuel card invoice in the picture it is showing one fuel charges in first then in red circle i wash car and last yellow circle i buy cofee while working so i need help how to book this and moms

Gondal · ‎2024-10-17

Ok thanks one question will it be consider a fine ? Because i read that parking fines etc are non deductible

Gondal · ‎2024-10-17

hi, , I get this because of late insurance. I want to know how to book this. I get this because I do insurance three days late. The amount is 900 kr do I book for car insurance code or different

Gondal · ‎2024-10-14

Yes i check tips and bonuses are definitely vat free so i add them separatetly but the rest everything is ok the codes i used i just want to be sure thanks ☺️

Gondal · ‎2024-10-14

What about this i used new ledger account for bonus vat free i attached the image can you check is that also correct

Gondal · ‎2024-10-14

Ok but what about the tip that is 240 kr and the bonus which i get 1520 its vat free right ?

Gondal · ‎2024-10-07

Hi i need help about how can i book payments from uber or bolt in taxi and how to book tips and weekly bonuses For example for last week in bolt total week work is 24261 kr and after bolt commison 23 percent 5175.23 kr i get 19085.77 kr in my bank account it includes some of tips like 240 kr and weekly bonus money which is 1520 kr. And in this amount vat is added 6 percent whwn passenger book ride from bolt lets say 100 kr so they add 6 kr vat and 94 other in total driver see a 100 kr trip i attach the picture also i need help how can i book this

Gondal · ‎2024-10-02

Hi, I need help. I get some purchase invoice from some company that provides me some services. I get the invoice when I take the picture and send to my Visa economy by Scanner app when I try to register it I am unable to credit or debit the amount and also I want to know how to send this to bank for the payment and how can I register this? I am new to accounting so anybody can help, The company from which I get invoice gives me taxameter services in Taxi

Gondal · ‎2024-09-20

Ok thanks one more thing do i need to do something related to car depreciation?

Gondal · ‎2024-09-20

Hi i buy taxi car from Limited company to my AB company how can i book as asset in my company for example i get invoice 100000kr and moms 25000kr so in total its 125000kr i pay half money 60000kr and the rest i will pay later partially help me how to book and also do i need to enter any depreciation like thing for car ? thanks

Gondal · ‎2024-07-31

i received a Transportsytelse faktura of 8500 kr. i have applied for taxi permission for company to operate taxi buisness. how to book this i paid already

Gondal · ‎2024-07-30

I buy visma smart for accounting and declartion

Gondal · ‎2024-07-27

Thanks let me guide a little more i already have made payment with 2093 so now i have to first un match and then i have to match again with 2893 or 2393? and one more question what is difference between code 2093 and 2893,2393 looking for your reply thanks

Gondal · ‎2024-07-27

Hi i need some help i just put some private money as loan to my Ab using 2093 do i did the right thing can i take out money in my private ? or can i edit the transaction and change it where i can take out loan money ? please help how to book this

Gondal · ‎2024-07-26

Hi i am new in accounting i have Ab company i just get invoice from visma for there subscription can you guys help me how to record invoice i just take picture of invoice and send bh visma scanner i dont know further help needed i get auto 2440 code and 2641

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