Bomavgift

[Laura Niit]

I have transportation company and road fees are my main cost. On which account I should put them?

And in which account I should put "gebyr viderefakturering"?

[Anonymous]

Hi

Road tolls and tolls can be answered on account 7140 Travel expenses not mandatory or account 7040 Insurance and fees

Further billing of fees I would have posted on account 3900 Other operating income

Hvis du synes dette innlegget besvarte spørsmålet ditt med en god løsning, vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen

[Laura Niit]

In our field of business this is a mandatory cost. It means that in profit and loss statement it should go under "Raw materials and consumables use" not "other operating expenses"

[Anonymous]

Hi

Don't quite understand what you mean.

Hvis du synes dette innlegget besvarte spørsmålet ditt med en god løsning, vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen

[Laura Niit]

I belive that 7140 is not mandatory cost account.
But I need this cost to put in mandatory costs section.

[Anonymous]

Hi

Revenue should be booked in the account class. 3
Ex. 3900 3900 Other operating incom

While such expenses are normally posted to account 7140 Travel expenses not mandatory or account

Hvis du synes dette innlegget besvarte spørsmålet ditt med en god løsning, vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen

[Laura Niit]

I don't mean revenues!

I mean costs. But they should be in proit and loss statement in the same group as materials, services bought etc

[Anonymous]

Hi

You may want to keep income and expenses in the same group. It is up to you.

But the most normal thing is not to butt it in the same group.

Hvis du synes dette innlegget besvarte spørsmålet ditt med en god løsning, vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen

[Laura Niit]

No, you misunderstand. I don't want to put it together with revenues.

I'm justing wondering - is there some alternative account for the one which you sugested?

[Anonymous]

Hi

You can create your own accounts next to those already there. To split the income and expense into your own accounts.

Hvis du synes dette innlegget besvarte spørsmålet ditt med en god løsning, vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen