...
Date | 07/22/2022 |
|---|---|
| Responsible | Nuriia Bibarsova |
Problem: The company purchased a vehicle, paid 30% down payment, paid 70% by loan. Enter 70% loan
...
installment and interest deducting monthly.
Solution:
1. Enter Invoice Received from the Supplier for Vehicle Purchase:
2. Enter Payment Document for 100% down payment based on the Invoice Received:
3. Enter Bank Receipt from the Creditor (transaction type - Loan Receive) :
4. Loan Deduction should be entered manually through Bank Payment document (Transaction Type - Loan Payment):
5. Interest on Loan should be entered additionally in 2 steps:
5.1. Accrual for Interests using Other expenses Document
DR account details:
CR account details:
5.2. Bank Payment (Transaction Type - Others):
Thank you for being a FirstBIT customer!