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?
1. The purchases you've done from private persons are ok to account for but no vat is allowed to be reported.
So just account for the office supplies on account 6110 and the electronic devices on account 5410,
2. well this depends on what country you are paying to? So check the invoice and get back to me with the country and the VAT number from the company you are paying to.
