2025-08-15
13:23
Hi, yes we posted this leasing fees every month and now this is final invoice.
... Visa mer
2025-08-14
15:53
Hello, I just completed my 3-year leasing contract, and I used the following accounts for my bookkeeping: 1220, 2641 and 1930 Now I received an invoice for restvärde, and I need help. How do I post it? Thanks.
... Visa mer
2025-05-03
10:16
hello, I am stuck how do I fix this problem kindly help me for this entry moving result to year 2024. thanks
... Visa mer
2024-12-13
10:48
Hi, Thank you for your reply. I received the amount after 30% deduction. In that case still the same postning?
... Visa mer
2024-12-13
10:24
Hi, Thanks for your reply. My company is sole trader and we have contract of f- skat. Thanks
... Visa mer
2024-12-12
17:12
Hello, I have work as freelancer and received this invoice how do I post it? Thanks
... Visa mer
2024-11-15
13:46
Hello, Thank you for your reply. The car will use for courier delivery which is part of business activity and generate income. In that case 1240 will correct account. It will also use for personal use. Thanks
... Visa mer
2024-11-15
13:34
Hello, 1. I bought some office supplies and some Electronic devices for my repairing business from private person and i don't have the receipet and i want to use some my personal items like printer and other things for my business. how do i post it? 2. I create a website and i received a monthly invoice without VAT, how do i post it? Thanks Syeda Abidi
... Visa mer
2024-11-06
17:15
I need more information from you to be able to answer the entire question. Hi, Is the question concerning a sole proprietorship/Enskild firma or a Limited company/Aktiebolag. Enskild firma What's the value of the car? 53,700 as business car Thanks
... Visa mer
2024-11-05
17:38
Hello, This month I register my personal car as commercial car. how to post this activity and also for insurance. Thanks
... Visa mer
2024-10-28
16:10
2024-10-25
14:02
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
... Visa mer
2024-09-26
15:01
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
... Visa mer
2024-03-28
07:07
hello, I want to sell my shop equipments which is recoded in fixed assest (tools) and I am selling it in loss. Do I have to pay VAT ?. I bought it as second hand item and at the time of purchase i didn't pay any VAT. and what will be the entry? Thanks
... Visa mer
2023-11-10
12:51
Hi, I want to post the invoice from lawyer. which ledger is used for this invoice? Thanks
... Visa mer
2023-08-23
18:38
Hello, I am doing mobile repair services and how do I record the services income in visma ekonomi? Thanks
... Visa mer
2023-06-28
11:25
HELLO, HOW DO I POST MY INVENTRORY PURCHASE FROM NON EU COUNTRY? THANKS
... Visa mer