Entering payment statements

Dear Sir/Madam,I am a home nurse and every month I receive payslips from my group showing the commission and my income. I have entered the payslips under expenses for the commission and I have created an invoice to enter my income into the programme. But can I use the payslip directly instead of having to […]

Purchases – trailer

Dear Sir/Madam, I would like to enquire under which category I should place the purchases of a trailer + tow bar? Thank you in advance for your help and advice! Kind regards, Cedric Hennequin

Invoice after entering daily receipts

Hello, I work as a self-employed car coach in secondary occupation. I enter my income via daily receipts. One of my clients has now asked for an invoice for past sessions in order to request a possible refund from his employer. Is this possible and how do I do this?Thank you!

Entering an invoice for purchases of Airpods

Dear Sir/Madam, I recently purchased Airpods for my business but am unsure about the correct way to enter them in the accounts. I have placed them under the Technology & Communication cost category, but is this correct? I also use these Airpods privately, so how much vAT can I deduct?

vAT number

I entered an incorrect vAT number for a customer, but I can no longer edit it. Can anyone help me?

Colruyt invoice

Dear Sir/Madam,I have a Colruyt invoice in front of me. When I create a purchase invoice under expenses, the vAT rates are 6%, 12% and 21%. How do I enter different vAT percentages? I only see one box and the total amount excluding vAT and including vAT.

What do you fill in under ‘annual income as an employee’?

Under settings > calculations, you can fill in your annual income as an employee. This then falls under a certain tax bracket. If you have just started your main occupation, should you fill in 0 here? Or does this refer to the previous year and do you need to look at your gross income for […]

Food products

In which category could Herbalife be entered?Thanks in advance!

Process purchase invoice

I am trying to process a purchase invoice in Dexxter.But I now see that no vAT has been charged (listed), so how should I fill this in?Ex vAT = 59€, inc vAT = ??I cannot continue if I do not fill this in…Example attached. Thanks in advance.