Hej @Gondal    Vi har inte fått denna frågan tidigare men i och med att du själv är orolig över att det skulle kunna bli problem framöver för den anställda så bör du kanske registrera en textrad på lönebeskedet?    "Better safe than sorry" 🙂  ... Visa mer

Hej Du bokför det på konto 5613 repraration och underhåll bilar och 2641 ingående moms. /Joachim ... Visa mer

Hej Du kan antingen avnända konto 5800 resekostnader eller 5810 Biljetter för parkeringskostnader. /Joachim ... Visa mer

Hi Both transactions should be accounted for against the same account use accountnumber 2999 OBS konto. The totala will be zero and these two transactions will have no effect on your accounting. /Joachim ... Visa mer

Hi  To be able to answer this question i need to now which account you have the loan/debt accounted on. /Joachim ... Visa mer

Hi The entire amount should be accounted for on account 5612 Tax and insurance of cars 1930 Kredit  5612 Debet /Joachim ... Visa mer

Hi Use account 6590 other external services and 2641 Incoming VAT 1930 Kredit 5 000 6590 Debet 4 000 2641 Debet 1 000 /Joachim ... Visa mer

Hi You can use account 6991 and 2641 for that cost. 1930 Kredit 9 725 6991 Debet 7780 2641 Debet 1945 /Joachim   ... Visa mer

You should be able to add pictures (Jpg,Png) by using either the cameraicon or the box underneth the text field. /Joachim ... Visa mer

Hi  you probably have a private discount in the app.  Just account for the amount that is deducted from the bank 119 kr. Use account 5800 resekostnader and 2641 if there's VAT deducted. /Joachim ... Visa mer

Hi You use account 6991 for that cost. /Joachim ... Visa mer

Hi The second invoice should be accounted for in the following way. /Joachim ... Visa mer

Hi Since you don't handle ingoing VAT with different VAT on special accounts the picture i attached in my previsous answer is correct.  I have summed both the 25% and 12 % and put the total sum on 2641 in that picture. 769,42 (25%) + 6,85 (12%) = 776,27 which you see on account 2641 in my picture. /Joachim   ... Visa mer

Hi No not in this case. I is mor like a more expensive insurance.   Joachim   ... Visa mer

Yes i check tips and bonuses are definitely vat free so i add them separatetly but the rest everything is ok the codes i used i just want to be sure thanks ☺️  ... Visa mer

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-invoice-register.htm 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-invoice-send-via-bank-integration.htm  https://www.vismaspcs.se/visma-support/visma-eaccounting/pro/se/content/online-help/cashbank-match-transactions-outgoing-payments.htm    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!     ... Visa mer

Hi Well you can activate an automatic function for depreciations under Inställningar > Företagsinställningar and the tab Bokföringsuppgifter. Tick the box in front of "Använd automatisk bokföring av avskrivningar". Choose if you want to do depreciations monthly or anually.   Then register the car as a Asset/Anläggningstillgång under Bokföring > Anläggningstillgångar. Tick the box that it should be depreiciated. I don't know what date the car was bought so i just enter random dates. Chnge all dates to the correct ones in your own set up.   The system will then help you with the depreiciations. /Joachim   ... Visa mer