dialogue on the e-conomic accounting system

How to match entries in a different currency

July 25, 2014

matched_entriesx

When you book entries in different currencies in your agreement, you'll have to enter both the invoice and the payment in the same currency, in order to be able to match the entries. Once you match the entries, the system automatically books an exchange rate ...

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e-conomic.come-conomic
Written by Dot
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Mix and match the Period total report

July 18, 2014

period_total

Taking out a "Period total" report in your agreement, you have some options of setting up the report to read more or less exactly how you wish. First of all you have to enter your date interval - make sure to enter an interval within the ...

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e-conomic.come-conomic
Written by Dot
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New subscription terms and conditions in e-conomic

July 18, 2014

Woman showing new terms

As our industry develops, both opportunities and obligations change. These changes must, of course, be reflected in the terms and conditions. That’s the main reason why our subscription terms have undergone a legal facelift to increase your security. Below is a summary of main changes: It’s stated ...

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e-conomic.come-conomic
Written by Mattias Rosdahl
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Remember to clear the temporary internet files and cookies

July 11, 2014

screenshot2

And just why do you have to do that? The fact is that everytime you work on your computer and go to different webpages, your computer builds up cookies and temporary internet files to make your computer navigate faster between the webpages you visit, on a ...

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e-conomic.come-conomic
Written by Dot
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Need several invoice layouts ?

July 4, 2014

If you occasionally send invoices out in a different currency and would like to show your Euro bank account details as well as your GBP bank account or, you have several different departments you need to invoice from within your company, for example service invoices, ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Category: Miscellaneous

Preview the impact of entries in e-conomic

June 27, 2014

blog

To be able to preview the impact of an entry before it's booked/posted to the system can save a lot of time especially if you're not sure if you've got it round the right way or you have a transaction in a different currency and ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Do you need to account for CIS ?

June 20, 2014

If you deal with invoices from subcontractors they will be part of the Construction Industry Scheme, otherwise known as CIS. Once you have verified their details with HMRC they will tell you how to pay them and give you a verification reference number. Once this ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Cash Accounting VAT scheme in e-conomic

June 13, 2014

VAT 13.6

When you select to run your VAT return in e-conomic you can also select which scheme relates to you. If you are using the Cash Accounting VAT Scheme you only pay VAT once your customer has paid you and you can only claim VAT when ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Change your invoice to a credit note swiftly

June 6, 2014

create_credit_note1

If you have sent an incorrect invoice and you now need to make a credit note, you can do this very swiftly with the credit function in the archive. An invoice can be incorrect for a number of reasons - the name of the customer may ...

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e-conomic.come-conomic
Written by Dot
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Processing EU Sales

May 30, 2014

EU customer

If you are selling to a business in the EU in order for the sales to be reflected correctly in your e-conomic agreement and in doing so your VAT Return you will need to follow a few simply steps, starting with the customers details. If ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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