Use this link by translating to understand:
Suppliers in SnelStart 12
Boekhouden — book keeping
Afscrhiften Inlezen — bank account statement reading (MT940 as the format to be loaded)
Bankieren –> Bank Account management
Klanten — Clients and their details
Leveranciers — Suppliers and their details
BTW Nummer == VAT Number
Omzet groep == Revenue group which links to VAT
Hoog BTW = High VAT is applicable for non-food products
Laag BTW = Low VAT is applicabile for food products
Geen BTW == No VAT is applicable when we are selling to other country within EU
Facturen — Invoicing
Btw Aangifte — VAT Filing , quarterly basis –> April 1st week, July 1st Week, October 1st Week, and January 1st week
ICP Aangifte — only required when exports to other EU countries, monthly basis
Boekjaar afsluiten — closing books for a year
Kolommenbalans == Balance Sheet
W&V (Winst [Profit] & Verlies [Loss])
Balans ==> Balance Sheet
For creating a new entry into the bank transactions, use following screen
boekingsdatum – booking date
omschrijving – is the description as presented in the csv / excel file from the statement received
You must only use on of the following:
Uitgegeven – (payment) –
Ontvangen – (receipt) –
Preferably add the file in the attachment
