Claim (bookkeeping)
Versie door Jeroen Strompf (overleg | bijdragen) op 13 jan 2023 om 12:24 (Nieuwe pagina aangemaakt met 'How I usually incorporate a ''claim'' or ''vordering'' in an administration, e.g., when invoicing: == Send an invoice == <pre> Account kind: Debet - Balance...')
How I usually incorporate a claim or vordering in an administration, e.g., when invoicing:
Send an invoice
Account kind: Debet - Balance Credit - P&L Credit - Balance Account: Accounts receivable Revenue VAT to disburse (debiteuren) Figure: <amount incl. VAT> <amount ex. VAT> <VAT amount>
When I wrote this article, I found it hard to grasp that accounts receivable is a debet balance account: As a rule of thumb, debet balance accounts are for me like what you do with the stuff that you got on the left, and accounts receivable doesn't always look like that, at it is doesn't always look like I am doing something with it.
However, it does make sense now: It's capital tied-up with your customers, and that's very real
Reveive payment
Simple: Just an exchange between two debet balance accounts:
Account kind: Debet - Balance Debet - Balance Account: Accounts receivable Bank account (debiteuren) Figure: <-amount incl. VAT> <amount incl. VAT>