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

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Chris Jansen
– Updated

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)

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