Creditor cost invoice

Creditor Invoice not assign to a purchase order can be booked directly in the financial system in a financial account or a fixed asset which the financial account will plant asset account, with automatic entry of tax and omnibus account creditors. Net Amount "booked" even on a text item to display on the machine accounting records , which generally posted to the financial system.

By acceptance of the invoice shall be following accounting entry:

Amount

Debetkonto

Credit Account

02. Net

Claimed Account No. ell (97) Fixed assets (76) Journal Account (text)

71st Creditors

06th VAT

00th Input VAT

71st Creditors

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