https://www.amino.dk:443/forums/32.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Styr p&aring; finanserne er grundlaget for din forretning. Med gode vaner og systemer til din &oslash;konomi og indberetning vil du altid have et overblik over din &oslash;konomi, og dermed kan din bogf&oslash;ring blive et super redskab fremfor en sur pligt.</p><p>Her i forummet snakker vi regnskab, bogf&oslash;ring, bilag, moms og l&oslash;nsum og alt det andet, der holder en virksomhed k&oslash;rende. Vi diskuterer i h&oslash;j grad de forskellige regnskabssystemer, som kan g&oslash;re arbejdet nemmere og ikke mindst forholdet til eksterne r&aring;dgivere som revisorer og bogholder. Kom og v&aelig;r med, her f&aring;r du svar p&aring; alle dine sp&oslash;rgsm&aring;l om virksomheds&oslash;konomi for iv&aelig;rks&aelig;ttere.</p>daCommunityServer 2008.5 SP2 (Debug Build: 40407.4157)https://www.amino.dk:443/forums/thread/594787.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 02 Jun 2010 18:55:23 GMT426ea658-be4c-49d4-a865-b6f342788162:594787Jacob Veller0https://www.amino.dk:443/forums/thread/594787.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=594787&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Anne</p> <p>Tusind tak skal du have, bilag 150 er min salgsfaktura og nu kan jeg forst&aring; hvad der menes med udligning af kreditor/Debitor efter at have l&aelig;st dit svar, men har gjort som din alternative mulighed. Igen mange tak</p> <p>&nbsp;</p> <p>mvh Jacob</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/594680.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 02 Jun 2010 15:29:12 GMT426ea658-be4c-49d4-a865-b6f342788162:594680Anne0https://www.amino.dk:443/forums/thread/594680.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=594680&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Ja, det ser rigtigt ud - hvis bilag 150 = din salgsfaktura.</p> <p>Du mangler nu den sidste post: Konto 5600 krediteres og konto 6800 debiteres.</p> <p>Alternativt kan du kreditere bilag 149 p&aring; konto 5600, s&aring; sparer du den sidste postering, da begge bilag har samme dato iflg. din bogf&oslash;ring</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/594403.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 02 Jun 2010 10:14:11 GMT426ea658-be4c-49d4-a865-b6f342788162:594403Jacob Veller0https://www.amino.dk:443/forums/thread/594403.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=594403&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Tonny</p> <p>&nbsp;</p> <p>Tak for hj&aelig;lpen er det s&aring;dan som herunder:</p> <p> <table cellpadding="1" cellspacing="0" class="content2"> <tbody> <tr id="EditLine2"> </tr> <tr id="EditLine1"> <td><img height="16" width="13" src="https://www.e-conomic.com/secure/gfx/main/spacer.gif" align="absMiddle" border="0" class="noprint" alt="" />&nbsp;&nbsp;</td> <td><br /></td> <th><br /></th><th><br /> <table cellpadding="1" cellspacing="0" class="content2"> <tbody> <tr class="colheader"> <td>Dato</td> <td><b>Bilag&nbsp;<img height="11" width="9" src="https://www.e-conomic.com/secure/gfx/icons/11sort-down.gif" align="absMiddle" border="0" alt="" /></b><a href="https://www.e-conomic.com/secure/generelt/dataedit.asp?form=1&amp;ops=27501056&amp;SortBy=4&amp;Search=&amp;Search2=&amp;Kladdenr=1&amp;BilNr=&amp;FraDato=&amp;TilDato=&amp;nulstilbeloeb=&amp;accrualdate=&amp;accrualtext=&amp;TotalAmount=0&amp;pagenumber=0"></a>&nbsp;<a id="GoToLink"><img src="https://www.e-conomic.com/secure/gfx/icons/11goto.gif" align="absMiddle" border="0" title="G&aring; til..." alt="" /></a></td> <td>Tekst</td> <th>Bel&oslash;b</th><th>Konto</th> <td>Moms</td> <th>Modkonto</th> <td>Moms</td> <td>Valuta</td> <td></td> </tr> <tr> <td colspan="30"> <table cellpadding="0" cellspacing="0" style="height:1px;"> <tbody> <tr> <td><img height="1" width="1" src="https://www.e-conomic.com/secure/gfx/main/spacer.gif" border="0" alt="" /></td> </tr> </tbody> </table> </td> </tr> <tr id="EditLine1"> <td></td> <td><img src="https://www.e-conomic.com/secure/gfx/icons/type_5.gif" border="0" title="Finansbilag" alt="" /></td> <td>02.06.10</td> <td><img height="16" width="13" src="https://www.e-conomic.com/secure/gfx/main/spacer.gif" align="absMiddle" border="0" class="noprint" alt="" />&nbsp;&nbsp;150</td> <td>Salg Cykler engros</td> <th>-26.500,00</th><th><span>1010</span></th> <td>U25</td> <th><span>5600</span></th> <td></td> <td></td> <td align="right"><a id="CBL1_0"><img src="https://www.e-conomic.com/secure/gfx/icons/15newdoc.gif" border="0" title="Kopi&eacute;r" class="noprint" id="CBI1_0" alt="" /></a>&nbsp;&nbsp;<a id="CBL1_1"><img src="https://www.e-conomic.com/secure/gfx/icons/15slet.gif" border="0" title="Slet" class="noprint" id="CBI1_1" alt="" /></a>&nbsp;&nbsp;<a id="CBL1_2"><img src="https://www.e-conomic.com/secure/gfx/icons/15edit.gif" border="0" title="Redig&eacute;r" class="noprint" id="CBI1_2" alt="" /></a></td> </tr> <tr> <td colspan="30"> <table cellpadding="0" cellspacing="0" class="bgt"> <tbody> <tr> <td></td> </tr> </tbody> </table> </td> </tr> <tr id="EditLine2"> <td></td> <td><img src="https://www.e-conomic.com/secure/gfx/icons/type_5.gif" border="0" title="Finansbilag" alt="" /></td> <td>02.06.10</td> <td><img height="16" width="13" src="https://www.e-conomic.com/secure/gfx/main/spacer.gif" align="absMiddle" border="0" class="noprint" alt="" />&nbsp;&nbsp;149</td> <td>Inventar k&oslash;bt fra lukket cykel...</td> <th>26.500,00</th><th><span>5222</span></th> <td>I25</td> <th><span>6800</span></th> <td></td> <td></td> <td align="right"><a id="CBL2_0"><img src="https://www.e-conomic.com/secure/gfx/icons/15newdoc.gif" border="0" title="Kopi&eacute;r" class="noprint" id="CBI2_0" alt="" /></a>&nbsp;&nbsp;<a id="CBL2_1"><img src="https://www.e-conomic.com/secure/gfx/icons/15slet.gif" border="0" title="Slet" class="noprint" id="CBI2_1" alt="" /></a>&nbsp;&nbsp;<a id="CBL2_2"><img src="https://www.e-conomic.com/secure/gfx/icons/15edit.gif" border="0" title="Redig&eacute;r" class="noprint" id="CBI2_2" alt="" /></a></td> </tr> <tr> <td colspan="30"> <table cellpadding="0" cellspacing="0" class="bgt"> <tbody> <tr> <td></td> </tr> </tbody> </table> </td> </tr> <tr> <td colspan="30"> <p>Jeg har kun bogf&oslash;rt den sidste m&aring;ned s&aring; det er ikke lige min st&aelig;rkeste side, med det g&aring;r ok med det daglige. Jeg forst&aring;r ikke helt det med at udligne debitor/kreditor</p> <p>&nbsp;</p> <p>Mvh</p> <p>Jacob&nbsp;</p> </td> </tr> </tbody> </table> </th> <td><br /></td> <th><br /></th> <td><br /></td> <td><br /></td> <td align="right"><br /></td> </tr> </tbody> </table> </p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/594228.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedTue, 01 Jun 2010 22:45:24 GMT426ea658-be4c-49d4-a865-b6f342788162:594228Anonymous0https://www.amino.dk:443/forums/thread/594228.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=594228&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Jacob</p> <p>Nu er jeg lidt imod, at man modposterer p&aring; denne m&aring;de, s&aring; jeg vil foresl&aring;, at du bogf&oslash;rer transaktionen i 3 omgange.</p> <p>1) K&oslash;b inventar - Kreditor</p> <p>2) Salg - Debitor</p> <p>3 Herefter udligner du s&aring; debitor/kreditor</p> <p>Grunden til dette er, at holde de 2 transaktioner adskilt.</p> <p>Hilsen Tonny</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/594214.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedTue, 01 Jun 2010 21:50:17 GMT426ea658-be4c-49d4-a865-b6f342788162:594214Jacob Veller0https://www.amino.dk:443/forums/thread/594214.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=594214&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej</p> <p>Jeg har brug for lidt hj&aelig;lp til bogf&oslash;ring i economic. :-)</p> <p>&nbsp;</p> <p>Jeg ahr k&oslash;bt noget inventar af en kollega og f&aring;et en faktura p&aring; det, idag kom kollegaen p&aring; bes&oslash;g og ville gerne have npgle varer for bel&oslash;bet istedet for rede penge.</p> <p>Mit f&oslash;rste sp&oslash;rgsm&aring;l g&aring;r p&aring; om man m&aring; g&oslash;re det p&aring; denne m&aring;de ?</p> <p>N&aelig;ste sp&oslash;rgsm&aring;l er hvordan bogf&oslash;res dette ?</p> <p>konto 1010 Salg, kredit, modkonto 5222 &aring;ret tilgang inventar/drift.</p> <p>Skal b&aring;de min faktura p&aring; vare og hans faktura p&aring; inventaret bruges som bilag ?</p> <p>H&aring;ber det giver mening, p&aring; forh&aring;nd tak</p> <p>&nbsp;</p> <p>Mvh</p> <p>Jacob</p> <p>Veller Cykler</p> <p>&Oslash;stergade 7C</p> <p>8450 Hammel</p> <p>&nbsp;</p><div class="clearBoth"></div>