How do I enter my Mobile Vikings invoice in my accounting?

Your Mobile Vikings invoice can be entered using the following:

• 61xxx Telephony (total amount excl. VAT)
• 411xx VAT to recover (VAT amount of your invoice)
                To 44xxx Supplier Mobile Vikings (total amount incl. VAT)

Your payment to Mobile Vikings will be entered as follows:

• 44xxx Supplier Mobile Vikings (total amount of top-ups
                To 55xxx financial institution (total amount of top-ups)