Hi, regarding an enskild firm, the faktura for my mobile includes the my daughters telephone as well. What is the best way to register these expenses and separate the costs so that I do not claim my daughters telephone in my books. Please help.
Annica's proposal works alright, but I had probably chosen to do it differently.
The invoice for the mobilephone probably accurately specifies the amount of the invoice belonging to your number . I had chosen to only create a supplier invoice in the program for the part of the amount of your phone and company, even though the image base refers to both.
I don ́t know if I missunderstood anything in your discussion but if you book it as a private withdrawal doesn ́t it look as if you took out money from your business without putting it in?