Prenumerera
Hello,
I have a sole trader small company. My customers pay both with cash and cards (iZettle).
My question is regarding both.
1. When my customer pays with cash i give her paper receipt. That same day on that date I sold my service to customer and recieved money I enter it in my accounting program (1910-kassa, paid with cash). Next week I deposit that money to my bussines bank account. Should I enter that deposit too? How do I do this without increasing my income for double?? in short, what do I do??
2.When my customer pays with card through izettle. I do the same as above but enter 1930-företagskonto, paid with card. But the money comes to my bussines bank account few days after. So the question is the same as above, again. Should I enter in books the date money came to my account or the day the purchase was done? The payment I recieve on my bank account is reduced for izettle free. So it doesnt matches my invoices? And how do i enter the izettle fee? what should Ido in general??
3. The same with my expenses. I buy something with bussines card, and got my receipt for exemple 1.1.2015,. In bank statements is another date for exemple 4.1.2015. How do I book this expense??
Any advices?
I have a sole trader small company. My customers pay both with cash and cards (iZettle).
My question is regarding both.
1. When my customer pays with cash i give her paper receipt. That same day on that date I sold my service to customer and recieved money I enter it in my accounting program (1910-kassa, paid with cash). Next week I deposit that money to my bussines bank account. Should I enter that deposit too? How do I do this without increasing my income for double?? in short, what do I do??
2.When my customer pays with card through izettle. I do the same as above but enter 1930-företagskonto, paid with card. But the money comes to my bussines bank account few days after. So the question is the same as above, again. Should I enter in books the date money came to my account or the day the purchase was done? The payment I recieve on my bank account is reduced for izettle free. So it doesnt matches my invoices? And how do i enter the izettle fee? what should Ido in general??
3. The same with my expenses. I buy something with bussines card, and got my receipt for exemple 1.1.2015,. In bank statements is another date for exemple 4.1.2015. How do I book this expense??
Any advices?
