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
Löst! Gå till lösning.
Hi
The pictures you have attached to the message is not possible to read. Even if i try to enlarge them i can't see what it says in them.
Can you attach new pictures with better resolution?
/Joachim
hello, I hope this is clear.
Hi
Thanks those pictures was readable. The sle should be accounted for like the picture below.
You pretty much hade it correct but you had messed bote the servicefees on the sale and on the comission. I marked those lines in the picture.
Joachim
Copyright 2024 Visma Spcs. All rights reserved.