About EduCubeAS

EduCubeAS · ‎13-02-2020

Hi, This is a bit of confusing, hopefully you can help. In December 2019, I bought products from supplier. Some of these products got sold in December and there are more remaining this year. But due to delay in invoice, I paid for these in January 2020. How do I take this in accounting please?, do i still register the whole payment this year? Does is effect the year calcaluations? Thanks in advance

EduCubeAS · ‎08-02-2020

i, We had facebook ads in month of April 2019 and I paid it with Private card. I forgot enter these invoices. Is it ok if i register these now in December 2019? Regards

EduCubeAS · ‎07-02-2020

Hi, how do i register the -Restskatt I have paid to the Skatteoppkrevjaren please Thank you

EduCubeAS · ‎07-02-2020

Hi, I have a toy shop, there are toys which are damaged in the shop (sometimes people open the boxes, or they play with products and they dont work anymore). how do i register the damaged goods please, and when I register its the cost price or sale price? Thank you in advance

EduCubeAS · ‎03-02-2020

Tusen Takk :), Just a last question in this topic, the amount entered for Demo product is it cost price (i bought) or the sell price (which i am selling these products)

EduCubeAS · ‎31-01-2020

Thank you, Just one more doubt, when registering the demo product under debit 7300, do I use the cost price of the product (the price I bought this) or the sale price ( which we sell) Thanks in advance

EduCubeAS · ‎30-01-2020

Hi, There are some products we have purchased from suppliers and I have already entered them under 4300 konto. But when we see that it would be better for customers to see and try the product, we take one (each type) and use it as Demo product. I understand demo products go under 7300, but what i dont understand is where do I create this please? purchase invoice?, transactions?, account journals? I really dont know We have Bank integration with Visma.

EduCubeAS · ‎29-01-2020

Apologies I dont think I explained it properly- example-In the Gratis workshop event lets I used 1 pack Tusje I bought the Tusj for -20 nok' Sell price for Tusj in our shop is - 30 Nok' now when i enter this Credit 3000 Sales Mind. commodities, taxable, high rate Debit 7320 Advertising costs do i enter 30 or 20 Nok ? as advertsing cost please

EduCubeAS · ‎25-01-2020

Hi, coming back to the same topic, a query please When I enter these as advertsisng costs, do I consider the final sale price of these products (ex- masks, paintings and so on) or I take the cost price (for which i bought them from supplier). Thanks

EduCubeAS · ‎21-01-2020

Hi, There is local community football club who raise money for the club by selling advent kalenders during Christmas. They needed some sponsors. We were one of the sponsorers. We have a Faktura Annonse på XXXX sin adventskalender 2019 and this amount is without Mva, how do I register this please

EduCubeAS · ‎21-01-2020

Hi, We sell hobby products, sometimes as they are large in quantity, we repack them in smaller quanities. The products used for repacking, which konto do they go under please. One more question, when registering the products which are bought in bulk from supplier and then are repacked by us or sold individually (ex- taken from box which has 500 stk), do they still go under konto 4300? Thank you

EduCubeAS · ‎21-01-2020

Hi, These are the credited trasactions in the account(incoiming amount), I understand that they are rent/interest for the amount KREDITRTE RTE/PROV. KAP FRA KTO KREDITRTEKREDITRENTER How do i resgister these please

EduCubeAS · ‎20-01-2020

Hi, We have bought for the shop the privce tags/ Hylleforkanter. Hylleforkanter- NOK 27000 + plus Mva 25% under which account ledger do i register this please Thank you

EduCubeAS · ‎17-01-2020

Thanks for the quick reply

EduCubeAS · ‎16-01-2020

Hi, When I started the business, I started under Atheno AS- its a governament organization to help small business to grow by giving them guidance. They have a incubation program and charge around 1200 kr every month which is mentioned as Rådgjeving september. How do i register this expenses in the accounting Thanks for your help

EduCubeAS · ‎16-01-2020

We have employees with Frikort and they dont have any taxes to pay. But we had a Faktura from Skatteoppkrevjaren (Local organization for Stord in hordaland) for Arbeidsgiveravgift. I have paid this, but I dont know how to register this in accounting. Could you help please Regards

EduCubeAS · ‎16-01-2020

Hi, When we deposit the cash money recived through sales in the shop, we deposit itin the bank through NOKAS and they charge kr 30 for this. These charges which account ledger do they go under please. Regards

EduCubeAS · ‎16-01-2020

Hi, We advertise Sales going on in the shop and events on Facebook page (local community) and the amount charged from Facebook. How do I register this cost please. Regards

EduCubeAS · ‎16-01-2020

Thank you

EduCubeAS · ‎15-01-2020

Hi, We have a new supplier, and with new supplier they give us a proforma (for the products we buy) and we have to do advance payment. After the payment is recived they send us products and Faktura. So now i have payment done in Bnak trasaction 4 days before the Faktura is dated ex - Bank transactions - 18 December Faktura Date-24 December How do I register this please Thanks in advance

EduCubeAS · ‎17-12-2019

Tusen takk Jørn !

EduCubeAS · ‎17-12-2019

tusen takk Jørn !

EduCubeAS · ‎10-12-2019

Hi, Thanks for your reply, its AS company. I dont still take the salary (as its first year of the company), then do I have to wait untill I take the salary and then claim the fuel ? Regards

EduCubeAS · ‎09-12-2019

Hi , I use my mobile telephone for all my business calls and also calls and messages from Customers. I also use it for personal calls (30%). How do I divide this amount and claim the business expenses please

EduCubeAS · ‎09-12-2019

Hi, 1. I use everyday the car for travelling to the shop and back, to go buy things necessary for the shop locally around 50%. I also use the car for personal stuff as well around 50%. Its been an year but I didn't claim for the fuel as I didnt understand how to divide this. Would be able to help to tell me what would be the best to divide the fuel and other expenses of the car half and half. the care registered in personal name. 2. I used the care to travel to Oslo to attend the Toy messe, how would I enter the expenses on the car please Thank you regards

EduCubeAS · ‎09-12-2019

Hi, Its a toy and hobby butikk. We arranged a free ( Gratis) Hobby workshop for kids and used painitngs masks and other things from the shop. The products used in the workshop, how do I enter these in accounting please. Thank you regards Vijaya

EduCubeAS · ‎09-12-2019

Hi, We have some hobby products which are more in quantity, so we pack them in smaller pack so the customers can buy in smaller quanitities. But the supplies used for packing how do I enter these please. Thank you Regards Vijaya

EduCubeAS · ‎04-09-2019

Thank you :), just one clarification please I have this MVA report in Regnskap - Bilag 2700 -utgåend (debit) 2740 (o ppgjørskonto merverdiavgift - amount given bak by skattetaten to us) - Debit Do still follow the process you explained to match the transaction ? Debate 1920 Credit 2740 I am not sure if I am making a clear question, I hope you understand 🙂 Thank you

EduCubeAS · ‎04-09-2019

Thank you :), it worked:)

EduCubeAS · ‎02-09-2019

USDHi , I have invoices from Shopify (service for the website) and software purchase from Microsoft, but the invoice do not show any VAT on them, they are billed for an amount of 29 USD (280 NOk) and aound 105 NOK. Do I register them without VAT please, I saw few threads and links but I wasnt sure how to go about it. By the way our company is AS and is registered for VAT Thanks in Advance

Products bought last year

booked in different month

hilken konto Restskatt

Damaged Products

Sv: Demo product

Sv: Demo product

Demo product

Sv: Gratis Event arranged for kids

Sv: Gratis Event arranged for kids

Contribution to the adventkalender

Packaging products used

KREDITRTEKREDITRENTER hvilken konto

Price tags

Sv: Fakura from Atheno

Fakura from Atheno

Arbeidsgiveravgift

Nokas Charges

Facebook Ad cost

Sv: Payment done for Proforma

Payment done for Proforma

Sv: Car and Fuel used for travel

Sv: Gratis Event arranged for kids

Sv: Car and Fuel used for travel

Mobile Telephone bills

Car and Fuel used for travel

Gratis Event arranged for kids

Products used for Packing

Sv: MVA (skatt) paid by skatteetaten

Sv: Shopify and Microsoft software Faktura from Ut...

Shopify and Microsoft software Faktura from Utland

Visma Community

Do you need help?

About Visma