Hi all,  I am new to Eekonomi system and I'd need your guidance and support. I have received a faktura from within Sweden (with 25% moms) and I have paid it. However, when I want to record it for book keeping in Visma I am not sure which Account shall I choose from the search list. Nature of Invoice faktura My business is providing Fleet Services to one of the bigeest Food delivery Services in Sweden. And I have out-sourced/sub-contracters providing Manpower/Delivery services to deliver food within Sweden (in a couple of different cities).    I have used these Account Codes as below & would like to know whether these are correct ones or not. I do not find any other closely matching Account Codes for Book Keeping/Accounting. I am taking these number just for an example.   Account VAT code Debit Credit 2440 - Leverantörsskulder     17 593,00 2641 - Debiterad ingående moms 48 3 518,50   6500 - Övriga externa tjänster (gruppkonto)   14 074,50 ... Visa mer