> Hi guys, > > I've recently got a costumer, who went bankrupt, and the two invoices I > have sent him (which are in sql-ledger - as unpaid) is now never going > to be paid and hence I need to register them as a loss. > > They still show up under the debitor column - Betalinger (payments) - > where do I register them as not paid.. to I register them as paid there, > and then how to do I register a loss of the same amount? or how do you > guys do it? >
Typically there is a "driftskonto" called "tab". What you do is post the amount between the "driftskonto->tab" the "debitor->konto". > > p.s. I someone knows which way is the legal way of doing it in Denmark, > that would be great? > You have to have a formal confirmation from a lawyer stating that the company is closed and that you are not able to get the money for the invoice. Before you have this you cannot deduct the amount as a "loss". What this mean is that until you have that documentation you have to pay tax (income&sales) for the item as if the invoice was paid. Best regards Jesper K. Pedersen SolNet Data Service ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Welcome to geek heaven. http://thinkgeek.com/sf ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
