Hello, 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? Thanks  Syeda Abidi ... Visa mer

Hello, This month I register my personal car as commercial car. how to post this activity and also for insurance. Thanks ... Visa mer

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     ... Visa mer

hello, I want to sell my shop equipments which is recoded in fixed assest (tools) and I am selling it in loss. Do I have to pay VAT ?. I bought it as second hand item and at the time of purchase i didn't pay any VAT. and what will be the entry? Thanks ... Visa mer

Hi,  I want to post the invoice from lawyer. which ledger is used for this invoice? Thanks ... Visa mer

Hello, I am doing mobile repair services and how do I record the services income in visma ekonomi? Thanks ... Visa mer

HELLO, HOW DO I POST MY INVENTRORY PURCHASE FROM NON EU COUNTRY? THANKS ... Visa mer

hi, My previous year's (2021) closing balance was incorrect that was not showing my inventory in hand and give negative values. Now for the year 2022 closing how do I fix it as it is in my opening balance? is there any way to fix it? ... Visa mer

I am facing following issues in my system. A prompt reponse with resolution would be appreciated: I m not able to reconcile my opening inventory balance , how can I do inventory adjustment. 1. How should I close the year end. System initiated from January 2022, My account perform the year end closing however system does reflect the correct figure for COGS( cost of goods sold ). 2. System shows negative opening balance, which is not true. 3. Profit and loss statement calculates gross profit as Sales- Purchases ( it should be Sale - COGS) 4. how do I show invnetory ? Thankds ... Visa mer

Hello I bought an equipment on installment. How do I record of purchase and 1st installment. I tried to use option  Select Accounting - Fixed assets.  Select New fixed asset.  Fill in the information about the fixed asset. but How do I record of payment of 1st installment?   Thanks ... Visa mer

HELLO, I bought a fridge on intallment and I paid first installment this month. The question is how do I post it? ... Visa mer

hi, how to record tobak and food license fee payment? ... Visa mer