Hi Vismaspcs, I've been looking around for months but couldn't find the proper codes for my cases.
1) Purchase fashion clothes in the stores in Sweden paid by cash with receipt and sell them to outside of EU to private persons which should not pay for the mom. Now I use the code like this:
1940 - Övriga bankkonton Kredit
2641 - Debiterad ingående moms Debet
4000 - Inköp av varor Debet
Are they correct?
2) When I return/exchange some purchased items to the store with cash return which code should I use?
3) Usually we got a new receipt with new reference number for return/exchange but sometimes they just deleted related items on the old receipt as well. How should I record in that case?
Sorry I can't write in Swedish.
Thanks a lot.
/Hej IM