Credit and debit not showing

[Gondal]

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

 

[Pamela J]

Hello!

When entering a supplier invoice the supplier dept will be bookkept in credit (2440) and the cost and VAT in debet (XXXX and 26XX). You do not have to think about credit and debet because the system does it for you. 

You do need to choose the account for the cost/purchase and in this case it seems like it is a rent of a taxameter which is registered on account 5210. If you mean other services you can register the cost on account 6590, 

More information about how to enter a supplier invoice you can find here: https://www.vismaspcs.se/visma-support/visma-eaccounting/se/content/online-help/purchasing-purchase-...

I think you will find the answer regarding how to send payment to the bank and how to bookkeep the payment here: https://www.vismaspcs.se/visma-support/visma-eaccounting/se/content/online-help/purchasing-purchase-... 

https://www.vismaspcs.se/visma-support/visma-eaccounting/pro/se/content/online-help/cashbank-match-t... 

If you have any more questions regarding how things work in the system you are welcome to call the support at 0470 - 70 62 00.

Have a great day!