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.
On 20/03, I purchased goods intended for sale from France.
Take, for example, goods worth 1,000 euros.
I have already closed my first quarter.
Now, on 12/04, I notice a defect in the goods and want to return them.
How do I ensure that this expense (1000 euros) is reset, since I entered it as a cost/expenses in the previous quarter? No vAT was reclaimed on this purchase.
Then the company from which you purchased the goods must provide you with a credit note so that you can enter it in this quarter. From an accounting point of view, it is not a problem that it spans quarters.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
