2025-07-21
11:13
Hi i need help i hired an employee from june 16 now i need to lay him salary but when i see my balance sheet it shows me semester money in skuld i dont want to print that on balance sheet also the program calculates its wrong my employee has fixed salary so i just want to pay extra 0.43 percent can you help me to do setting i attach screenshot
... Visa mer
2025-06-18
09:23
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
... Visa mer
2025-06-13
14:31
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?
... Visa mer
2025-06-13
13:19
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
... Visa mer
2025-06-12
13:11
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
... Visa mer
2025-06-12
12:20
Yes exactly so now as i already booked so i dont need to change now anything
... Visa mer
2025-06-12
12:13
Ok this entry i need to create in manual entry in 2025 or 2024 do i need to change anything in 2024?
... Visa mer
2025-06-12
11:36
Yes it is a mobile loan and i pay every month 737 kr so definitely it will go 2025 and 2026 help me with the trick the loan i book on account 2391 and amount is 16962,50 as of 2024-12-31
... Visa mer
2025-06-12
11:11
Hi again i am doing tax return and there it is a check list for loans i have one loan that i book against 2391 in 2024 it will go in 2025 do i need to create manual entry to debt the 2391 and credit with short term loan 2890
... Visa mer
2025-06-12
10:59
I found it it was recorded on my balance sheet as account 2650 as in picture i activated tax account in 2025 so thats why may be it does not apear here
... Visa mer
2025-06-12
10:43
Hi i am doing tax return for my ab company when i came to machinery and other possessions i have taxi company and i buy used cars how can i do depreciation for cars i used account 1241 as asset
... Visa mer
2025-06-12
07:32
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
... Visa mer
2025-05-15
07:05
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
... Visa mer
2025-05-09
09:34
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
... Visa mer
2025-05-09
08:55
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
... Visa mer
2025-05-09
07:14
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
... Visa mer
