Transactions without defining Supplier

Rajiv's Avatar

Rajiv

27 May, 2011 02:15 PM

I have some of the Petty transactions for which I don`t want to define supplier as these will be one off transactions. But these transactions have VAT amount. Could you please suggest how do I enter those transactions?

  1. Support Staff 1 Posted by Admin on 27 May, 2011 02:22 PM

    Admin's Avatar

    Think about which account you used to purchase. For example, did you buy using your cheque book, or with a debit card on your main account? Or maybe you made the purchase using your company credit card. You can start by tapping this account.

    Then add the transaction as you would do normally. Set the date, amount (either inc-VAT or ex-VAT). (You should still find the VAT entry boxes.)

    Your purchases will be either assets or expenses, so choose the appropriate account for the linked account (account 2).

    Mathew

  2. Admin closed this discussion on 27 May, 2011 02:22 PM.

  3. Admin re-opened this discussion on 27 May, 2011 02:23 PM

  4. Support Staff 2 Posted by Admin on 27 May, 2011 02:23 PM

    Admin's Avatar

    I should have included the link from the user guide:

    http://easybooksapp.com/entering-transactions

  5. Admin closed this discussion on 27 May, 2011 02:23 PM.

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