Hello,
I have made my first sale throw wolt.
order price SEK 181 incl. VAT
wolt commission SEK 77.98 inc. VAT
I received SEK 112.07 incl. VAT
how do i post the entry and which account?
Thank you
EDITED
Hello again,
i have attached received invoices from wolt please guide me how to post the entry. thanks
Hi
If the VAT for both the sale and the commission is with 25% VAT it shold be accounted for like the picture below.
/Joachim
