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Booking quarterly hosting invoice: Difference between revisions
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Booking quarterly hosting invoice (view source)
Revision as of 06:42, 2 October 2024
, 2 October 2024no edit summary
(Created page with "For the quarterly hosting + additional cost invoice we receive: # Log in on Exact. # Go to Purchase -> Entries -> Create. # Select '60 - Inkoopboek'. # Add the received invoice pdf as attachement. # Set supplier to '<redacted> (eenmanszaak)'. # Set descripton to the invoice number. # Set the total to the total of the invoice (with BTW/VAT). # For each line item on the invoice, add a line item to the entry. For each line item, ensure the Description matches that of the li...") |
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# Set supplier to '<redacted> (eenmanszaak)'. | # Set supplier to '<redacted> (eenmanszaak)'. | ||
# Set descripton to the invoice number. | # Set descripton to the invoice number. | ||
# Set the invoice date to the 'Factuurdatum' on the invoice | |||
# Set the total to the total of the invoice (with BTW/VAT). | # Set the total to the total of the invoice (with BTW/VAT). | ||
# For each line item on the invoice, add a line item to the entry. For each line item, ensure the Description matches that of the line item of the invoice, and ensure VAT code is set to '4' (which should be the same as on the invoice). | # For each line item on the invoice, add a line item to the entry. For each line item, ensure the Description matches that of the line item of the invoice, and ensure VAT code is set to '4' (which should be the same as on the invoice). | ||