Faktura from Posten (Bring)

[EduCubeAS]

Hi,

We have an AS business and we had few orders online. We sent the products to the customer through Bring for Bedrift (Posten Norge), the Faktura for sendine the products under which account do we enter this please.

if the order is more than 800- we had gratiss shipping

under 800- there was a charge of 99

Thanks in advance 

[EduCubeAS]

Hi, thanks for your reply, but this invoice has mva, the customer puchased from us and this invoice is fom posten to us for sending the product.

[Anonymous]

Hi

You can change the VAT code on the accounting line to a deduction or not.

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

[Anonymous]

Hi

You post these types of costs to your account 4360 Frakt, toll og spedisjon, vidersalg

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