How do you enter a professional expense for which I only have the bank statement listing the goods/services I purchased? I do not have a company number or similar from this supplier.
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.
How do you enter a professional expense for which I only have the bank statement listing the goods/services I purchased? I do not have a company number or similar from this supplier.
Hmm, I would think carefully about putting that in your accounts :)
How are you going to prove that you purchased trade goods from that supplier? (in the event of a tax audit) You could have bought anything there, at least from most suppliers...
If you really want to include it, you could enter them as a supplier: private person. Then you will also have to include it in your expenses, but it seems like a borderline case to me. Unless you can obtain some additional information at the time of the tax audit to prove it, but otherwise...
I think there's an article from it in the learning center, something about 'what do you need...'
If you search for accounting, you'll find it.
It states that a bank transaction is possible, but only for things for which you can indeed provide additional documents from afterwards. Think of rent or similar.
Regards, Filip
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.