Just started using Dexter.
In September, I sold my light goods vehicle through my garage mechanic to a private person from abroad. The car was not sold to the garage mechanic first.
I received a purchase receipt stating the amount, date of sale and signature. Amount received on cash.I had sought advice from my accountant beforehand, who said that a signed receipt was sufficient and that I should simply increase my turnover by the amount received. So I did not issue an invoice. I was still doing my bookkeeping manually, so that was not a problem. I simply added that amount to my return.
Now, I can’t upload that purchase receipt via Dexter, so I can only draw up an invoice. The problem is that the numbering is then incorrect (which is required).Should I create an invoice for the last day of the year (i.e. the last numbering) and simply keep the receipt available for inspection? I managed to enter the light freight first as a previously written-off investment and tick it as sold.Second question: do I need to fill in my daily receipts book for this because it is a cash payment? Receipt date or invoice date? No other cash payments received on during the entire financial year.