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 am enabled as a floorer and in the month of December I purchased stabiliser and edging for the construction of a terrace.
Now, year 2024, I am going to finish the job and draw up my final invoice. Is there a way to carry over my costs from previous year to this financial year so that I not only have profit, but also the costs of my work?
Does anyone have any idea how I can best do this?
Thanks in advance.
I am enabled as an installer.
I have the same situation with materials purchased in 2023. I will include this in my 2023 inventory.
I think that is the only correct thing to do.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
