Nets should minolta have 3, - per transaction Paypal will have 3.4% + 2.80 NOK per transaction onli

Nets should minolta have 3, - per transaction Paypal will have 3.4% + 2.80 NOK per transaction online store my (like everyone else) automatically generates a "receipt" minolta with ongoing order number to be recorded. WordPress - WooCommerce PDF Invoice | Code Canyon Say that I get an order of 200, - (Paypal) where they will have 3.4% + 2.80 NOK per transaction shall I sit and figure out how much they will have on every sales and post this? Eg 1: Getting minolta sales of 200, - (Paypal) 2: Downloading "receipt". 3: Computes how much I and paypal will have. 4: Will post this. 5: Puts voucher where it should be. Network or the same, I do Nets .. So come crazy goal: Do I do this for every sale I get, or can I just use the monthly report to paypal and nets and make this 2 vouchers minolta each month where I attach all "receipts "as attachments? ________________________________ CONTA INVOICE: When the customer selects invoice payment is generated there is also a "receipt" (which I really had not penetrated) What I need to do then: 1: Creating invoice 2: Will post this as accounts receivable 3: Using invoice vouchers on " trade receivable "But what this poor receipt then? I throw it so it becomes minolta the holes in the number series ... Should I also just add this as an attachment, then? Thank you in advance for your reply
1. Reports from paypal / nets can be used for accounting of costs / fees. These do not affect income minolta but are recognized as an expense. 2. All orders minolta paid in cash may as income items monthly with report of all orders behind. All orders transmitted to invoice would summed and recorded on a regular inntekstkonto + one balancing (both inntekstkontoer, ex 3000 and 3900) in the process. Post either as invoices against your account (3900) you have brought over so that this account zeroed out monthly samtdig as receivable be added to each of the customers. In this way, you made it clear that everything is included in both series.
All orders transmitted to invoice would summed and recorded on a regular minolta inntekstkonto + one balancing (both inntekstkontoer, ex 3000 and 3900) in the process. Post either as invoices against your account (3900) you have brought over so that this account zeroed out monthly samtdig as receivable be added to each of the customers. In this way, you made it clear that everything is included in both series.
Click to expand ... That I did not understand completely ... Could you explained it this way? Appendix 1 (receipt): Debit: Credit: Appendix 2: (Invoice) Debit: Credit: Appendix 3: (customer pays) Debit: Credit:
Appendix 1 (sum of all receipts in a month, two transferred to invoice): Debit: 1920-1918 NOK 500 (or a holding account for card payments) Debit: 3900-1 NOK 500 (invoice sales) Credit: 3000-20 000 kr ( total sales this month) minolta Appendix 2: (Invoice 1) Debit: minolta customer minolta number - 500 kr (CatchAll 1500) Credit: 3090-500 Appendix 3: (Invoice 2) Debit: customer number - 1 000 (CatchAll minolta 1500) Credit: 3090 - 1 000 Appendix 4: (Kunden1 pay) Debit: 1920-500 Credit: kundenr1 - NOK 500 Appendix 5: (Kunden2 pay) Debit: 1920-1 000 kr Credit: kudnenr2 - 1 000
Thank you for good answers! But it is not allowed to put this homeless receipt as an attachment to the invoice? Then you see the least that receipt is not thrown, minolta and thus it would not holes in the number series ...?
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