Cash received by sole proprietor

If, for example, I receive 100 euros in cash from a customer, do I deposit that amount into my business account? And do I issue an invoice for it, or do I enter it as daily receipts? Regards

Mileage allowance

Dear membersI am currently self-employed in my main occupation as a sole proprietor, running a business where I use my private car for work-related travel. I have kept an Excel document for all business travel, including the correct amount for the mileage allowance. My specific question is therefore as follows:Where should I enter this? I […]

Breakdown of Telenet invoice

We have a Telenet package for internet and mobile phone use. Part of this is for private use, part is for business use for my sole proprietor business, and a small part is for business use for my wife’s secondary occupation. The bill is in my name and has been paid from my account. How […]

Peppol invoices not received

Peppol has been activated for me since the previous year, so I know it works for the invoices I send out myself. However, since the start of this year, I have received invoices from two different suppliers, which they claim were sent via Peppol, but these are not arriving via Peppol. I had only activated […]

create a sales item for window cleaning as a secondary occupation

I’ve just started working as a window cleaner as a secondary occupation. I always set a flat rate.So the price is determined after I’ve visited the property.e.g. window cleaning, ground-floor flat, single glazing and exteriore.g. window cleaning, terraced house, ground floor + first floor, interior and exterior including window frames ………..How do I enter a […]

Financial plan + figures

DearHow can I access my financial plan and obtain my figures for the years 2025 and 2024?Kind regardsVolkan Aslan

Rental income

I have a building that I rent out, 50% private and 50% business.For the private part, it is €1,700 per monthFor the business part, it is also €1,700 per monthWhere should I enter this?

Booking a skip for my renovations

Hello, can anyone advise me on how to enter an invoice for a skip that I needed for the refurbishment/complete renovation of my new home/business premises into the accounts?

Purchase invoice with different cost categories

Does anyone have a tip for entering a purchase invoice with cost categories, e.g. promotional gifts and, for example, maintenance products?How do you select those two categories? 🙂

credit note

I have already tried to create a credit note twice, but it freezes and disappears