Hvordan inngå utgifter?
Lagt inn: 25.05.2018 19:00
Hei hei,
sorry but I need to write this post in English because I am struggling with the Norwegian accounting terminology. Hope that's OK
I am completely new to Bas21 and to the Norwegian accounting system for enkeltmansforetakk, so please excuse me for the basic questions.
I need to register all my expenses for the business. They mostly come from normal receipts from small shops, since I don't need that much yet. Expenses are mainly: materials (dog treats, dog food), equipment (leashes, collars), insurance and transport costs (Ruterkort).
How exactly do I enter this information?
So far I've played a bit on a test account with the following:
I click on Bilag > Registrer bilag > Choose Ingående faktura. I fill out the Bilagsdato (date of the kvittering?), beskrivelse and beløp. Like in the screenshot below
But after this, I am lost.
1) what happens with the first table field with the red exclamation mark?
2) do I need to attach a digital copy of the receipt in Vedlegg?
3) what happens if I make a mistake?
Thank you in advance for any help you can give me
sorry but I need to write this post in English because I am struggling with the Norwegian accounting terminology. Hope that's OK
I am completely new to Bas21 and to the Norwegian accounting system for enkeltmansforetakk, so please excuse me for the basic questions.
I need to register all my expenses for the business. They mostly come from normal receipts from small shops, since I don't need that much yet. Expenses are mainly: materials (dog treats, dog food), equipment (leashes, collars), insurance and transport costs (Ruterkort).
How exactly do I enter this information?
So far I've played a bit on a test account with the following:
I click on Bilag > Registrer bilag > Choose Ingående faktura. I fill out the Bilagsdato (date of the kvittering?), beskrivelse and beløp. Like in the screenshot below
But after this, I am lost.
1) what happens with the first table field with the red exclamation mark?
2) do I need to attach a digital copy of the receipt in Vedlegg?
3) what happens if I make a mistake?
Thank you in advance for any help you can give me