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Kan jeg få en Med kendskab til Saldi til tjek hvis jeg gøre det korrekt?

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Fra Vejle
Tilmeldt 24. Jan 10
Indlæg ialt: 2537
Fra  Your Virtual Ninja Skrevet kl. 10:41
Hvor mange stjerner giver du? :

Perfect i can now log into saldi forum, Should i post all my questions in there? or do you think  people get  something out of me writing in here?

 

BTW I now have figures showing in my balance but only for an order i have entered in, not the entire range of accounts...

Fra Vejle
Tilmeldt 24. Jan 10
Indlæg ialt: 2537
Fra  Your Virtual Ninja Skrevet kl. 11:25
Hvor mange stjerner giver du? :

 

Hi there again,

 

Here is a big list of things i need assistance with in my Saldi Bogførring

I hope some of my questions and Claus's answers help other people here in the future :-) Maybe we should have an ebook on how to setup Saldi for webshops ;-)

I really appreciate your time that you take reading and/or writing in this thread.

It is helping me immensly and If it can save a couple of thousand kr than that means that my prices can stay fair and it wont have to cost too much to use great products without chemicals.

 

Here I go ;-)

1)How do I Bogfør different Gebyrs for credit card, late payment,or paypal?

2)In my finans report I can only see the numbers for an order I have put in but not for all the entries i have put into all other accounts could something be wrong here?

3)How  do i setup moms for købt varer i udland?

4)Kassekladde - Paypal(do i just use an account marked  paypal in the same area as my bank(konti)?)  and should it be med moms eller uden?-(How do i set up the moms for this?

5)How do I Add freight to order price (it is with Post Denmark)(uden moms or with?)

6)Leverandørordre--- How should the moms be setup for this? and should it be different for Australian levendør or danish?

7)Forbrugs varer -  Do my products go under this category?(hudplej)

What is the difference of this and Handelsvarer?

8)Do i add freight from australia to the costs price of my products?

(or is there somewhere else I can put in freight info for each Leverandørordre?

9)Should these numbers say minus?(does that just mean they are unpaid? and if so how do I tell it they are paid?) 

 

10)How do i set this up so that there are the correct konti's and moms groups? also I buy my stock from australia.

11)And the same here as 10)

 

12)Is this correct?

 

13)I think I have an ubetalt Faktura, How do I close it as paid?

 

14)In regards to paypal and if i refund freight for a customer,or refund a vare or more how would i Bogfør this?

 

15)are Øredifferencer important?

 

Wow as you can see there is a lot,

If it is too much to get these answers I will pay for this if you can help me, as It is cheaper for me to ask than spend 6hrs looking through it all trying to figure it all out :-)

Thankyou kindly in advance :-)

 

Dbh,

Phill

 

Fra Vejle
Tilmeldt 24. Jan 10
Indlæg ialt: 2537
Fra  Your Virtual Ninja Skrevet kl. 11:17
Hvor mange stjerner giver du? :

Is there someone here with knowledge to Saldi that has time to answer all my annoying questions?

Maybe a cheap revisor that can teach/guide me over skype?

 

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