Acme Inc · Start
God kväll, Kari
13 system anslutna · 11 förslag väntar på en chef · 3 saker behöver dig
CRM
Pipeline — 14 open opportunities
5,0 mn
ÖppnaAcme Inc · Start
13 system anslutna · 11 förslag väntar på en chef · 3 saker behöver dig
CRM
5,0 mn
ÖppnaE-post
Tidrapportering
76 %
ÖppnaResor
Föreslå · godkänn · genomför
Ansluten med en API-nyckel. Ingen kan använda den förrän en chef godkänner.
Four supplier invoices are not yet booked: Berg & Sønner 18,750 · Kontorpartner AS 6,240 · Vik Transport AS 12,430 · Blåskjell Renhold AS 3,980 = 41,400 NOK. Each on the account and VAT code the supplier had before.
Each fixed asset depreciated by its own plan: Service van 4,500 · Laptops and screens 2,750 · Office fit-out 3,125 = 10,375 NOK. One entry for the whole month.
VAT for the period, built from the booked lines: Output VAT 310,000 · Input VAT −92,000 = 218,000 NOK. VAT to pay for the period.
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Pay from each employee's contract, hours and absence: Salaries 400,000 · Holiday pay 48,000 · Employer's national insurance 63,168 = 511,168 NOK. Tax deduction is included in the salaries.
Every bank transaction this month matched to its invoice or entry: Customer payments (invoices 10433 and 10435) 351,520 · Supplier payments −27,660 · Bank fees −340 = 323,520 NOK. The net movement on the bank account; nothing is left unmatched.
The new user was created in the HR system yesterday; the answer is prepared.
Invoice 10432 is 9 days overdue and the customer has an open framework deal.
Nordvik asked about next month; time tracking shows capacity from week 50.
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