Hello everyone!
I started my own business as a secondary occupation in December, so I’m still new to all the regulations. I provide services (dog grooming), so nothing is sold. This means I have relatively ‘simple’ accounting, which I now do myself.I have now enrolled in a professional training course, and I had to pay to confirm my enrolment. I have now received the invoice, which is of course also dated December 2022 (when I made the payment). I assume I have to enter this expense in the 2022 financial year?
This means I will have a loss this financial year, so I originally thought it would be better to enter it in the 2023 financial year, but then I will probably run into problems because the expenses were incurred on 26/12/2022?
I know that you can also adjust a fiscal date in Dexxter, but I don’t dare to set it to 01/2023 without knowing what I’m doing.
Thanks in advance!