Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
I had to go to the Dutch this week for a job. I had to park the car in a paid car park.
How can I enter that receipt in my accounts?
The problem starts with ‘supplier’. There is very little information stated on that ticket.
Thanks in advance for your help.
I think it will work in much the same way as restaurant costs. Just create a 'miscellaneous supplier' or a supplier called 'parking tickets' or something similar.
Create it as a private person, as you cannot reclaim vAT on it because of the receipt.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
