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 have an invoice for a large amount of work equipment (pliers, drills, tools), but the same invoice also states other items that are not investments, such as cement/vending machines, etc. How should I enter this?
Can I enter the same invoice twice with other amounts, once as an investment so that I can write it off (the amount from the tools) and once for the amount of the regular materials?
That's how I would do it. Enter it twice and split the amounts.
I recently had an example where part of the invoice was VAT-free, and I had to enter those two parts separately so that the vAT amount would appear correctly.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
