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)