About EduCubeAS

EduCubeAS · ‎09-02-2021

Hi, during Christmas, we gave some gifts like chocloates to ansatte, for few ansatte gift cards. which konto do I register these Thanks

EduCubeAS · ‎09-02-2021

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.

EduCubeAS · ‎09-02-2021

Hi, We had a customer who ordered online, we delivered the product to Sweden. we got the invoice from Bring for sending the postage to seden without VAT. Which konto do we enter this please Regards

EduCubeAS · ‎08-02-2021

Hi, We have an AS business, when we are delivering products ordered online, we buy boxes and Pakkseddellomme (little plastic bags), under whcih konto do we register this please Thank you

EduCubeAS · ‎08-02-2021

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 · ‎17-12-2020

Hi. Its a AS company Some office supplies were bought by the kommune for a school from us, when I am making a invoice for them how much MVA should be put on them please. Usually these products are 25% mva for customers. Regards Vijaya

EduCubeAS · ‎08-12-2020

Hi, This is for AS bedrift. I was the only employee in 2018 in the company and i took one month salary only. But i forgot to pay the feriepenger, so it still come up in accounting, its around 1800 NOK. How do I do this please, do i pay now or wait for next holiday payment time and pay it then? Regards

EduCubeAS · ‎16-10-2020

Hi, I am not sure if this comes under this section, but thought checking once. its AS Toy company, there are times when some type of toys dont sell and now they are out of trend. Even after putting them on sale, there are more which are not sold. how do we register these reamining products please, do we declare them as loss?, because we have to take them off from the shelf. Hope my question is clear, and if you can help 🙂

EduCubeAS · ‎14-10-2020

Hi, The Faktura from the Visma, it includes charges for the following Visma eAccounting SkattAS, 12 mnd Visma eAccounting Smart, 12 mnd Visma eAccounting Lønnsslipp which konto do I register these please Regards

EduCubeAS · ‎14-10-2020

Hi, Thanks for your reply, the amount is not that big- its only 482 nok. I checked with the bank, this is given for the deposits done in to our account. Kundeutbytte utbetales til personer og bedrifter med innskudd og lån i banken. Hope this helps:)

EduCubeAS · ‎14-10-2020

Hi, The business is AS, we have paid Forskuddsskatt 2019 to skatteetaten (in February and April 2020). which konto does this needs to be registered please? thanks Regards

EduCubeAS · ‎16-09-2020

Hi, which konto do i register the payment from bank, it says Kundeutbytte 2019 regards

EduCubeAS · ‎16-09-2020

Hi, I We started the business in (august 2018 and sales in october 2018), so we had some invoices of products like hardware and renovations for business in August and september. But as we reached the 50k sales in Nov, our accounant only did tax for Nov and Dec 2018, and also the year ending report. Now the problem is when I look at 2710 in Jan 2019 and we see that there is and opening balance on account 2710 in the Ledger of 13000 nok. should this amount be zero? how do I fix it please This has continued through the 2019, so not sure how to handle this. Regards

EduCubeAS · ‎02-09-2020

Thanks for your reply, just to clarify that it wont be considered as advertsing cost but direct sale cost. But if a product is used for emo purpose, under which konto does it come. (how are these two scenarios different ) Thank you

EduCubeAS · ‎01-09-2020

Hi, We use Visma eaccounting. we have a toy shop and we sell pools and party decoration along with toys. In summer we used products like inflatable pools, summer hangings for parties (we took these from our product range) and used in the shop to give summer look. Under which konto should I register these expenses please. Thanks in advance

EduCubeAS · ‎25-08-2020

Hi, Purchase of software like 1.for Web hosting 2.Microsoft licensing 3.Virus protection license for compute under which konto do we register these please Thanks

EduCubeAS · ‎25-08-2020

Hi, I am trying to register hotel expenses for business (from 2019) under account 7140 Travel expenses, but the mva is 12%, when I choose the low stats it is only 9% and middle is 15%. what to do i choose please Regards

EduCubeAS · ‎20-08-2020

Hi, I have bought a online courses from Udemy related to Marketing skill -Kinetic Typography in After Effects: Motion Graphics Course under which account ledger do I register these please The address for the Udemy shows San Francisco, CA on invoice but they have charged me VAT. How do I go about this please

EduCubeAS · ‎20-08-2020

Hi, sometimes we have bought food for employees (from kafe place), under which account do we register this please

EduCubeAS · ‎02-07-2020

Hi, We have been thinking of giving Ansatte commision/ Bonus for number of sales they have in every shifts, on top of their normal per hour salary. But how do I register this Bonus in the payslip please. In Payslip they have option of two types of comission - one not included in holiday allowance base and another included in holiday allownace base) Could you suggest how to go about it please Regards

EduCubeAS · ‎19-05-2020

Hi Jørn, Thanks for your reply, I checked the faktura. The comapny is not VAT reigistered in Norway, its only in Ireland. so does it mean eventhough there is tax, we cant claim the tax back. I have attached the faktura for your reference

EduCubeAS · ‎18-05-2020

Hi, I have Fktura from Microsoft (for Microsoft office and excel package) from Ireland , but from January 2020 , it has Norsk mva. Last year it didnt have mva, so i used to register it under 6785. But now which konto (account ledger) should i register this please? Regards

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

Gifts to ansatte

Re: Faktura from Posten (Bring)

delivered to Sweden

Products used in Delivery

Faktura from Posten (Bring)

office suppplies to school and to kommune

Feriepenger fra 2018

Products which dont sell (out of trend)

visma Faktura

Sv: Kundeutbytte betalt fra bank

Forskuddsskatt

Kundeutbytte betalt fra bank

opening balance on account 2710

Sv: Products used for seasonal decoration/promotio...

Products used for seasonal decoration/promotion

Purchase of software

Hotel stay expenses

Online courses

Food for employees

Bonus /Commision til Ansatte

Sv: Microsoft Faktura med MVA

Microsoft Faktura med MVA

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

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