{"id":13226,"date":"2023-01-05T08:50:31","date_gmt":"2023-01-05T07:50:31","guid":{"rendered":"https:\/\/www.nabsolutions.se\/?p=13226"},"modified":"2023-06-12T15:32:39","modified_gmt":"2023-06-12T13:32:39","slug":"fa-bokforingen-ratt-direkt","status":"publish","type":"post","link":"https:\/\/loralie.templweb.com\/se\/nyheter\/fa-bokforingen-ratt-direkt","title":{"rendered":"F\u00e5 bokf\u00f6ringen r\u00e4tt direkt"},"content":{"rendered":"\n
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\n \n \"Left\n\n Nyheter\n <\/a>\n \/ <\/span>\n \n F\u00e5 bokf\u00f6ringen r\u00e4tt direkt <\/span>\n <\/p>\n \n

F\u00e5 bokf\u00f6ringen r\u00e4tt direkt<\/h1>\n
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05 januari 2023<\/p>\n

\n Nyheter<\/a>\n <\/div>\n
\n Tips & Trix<\/a>\n <\/div>\n <\/div>\n
\n

\n Vad ska du t\u00e4nka p\u00e5 f\u00f6r att f\u00e5 din bokf\u00f6ring r\u00e4tt fr\u00e5n b\u00f6rjan? <\/p>\n \n \"Right\n Forts\u00e4tt l\u00e4sa <\/a>\n <\/div>\n <\/div>\n <\/div>\n \"F\u00e5\n\n <\/div>\n<\/section>\n\n\n\n

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I b\u00f6rjan p\u00e5 ny m\u00e5nad sitter m\u00e5nga med m\u00e5nadsbokslutet f\u00f6r december samtidigt som vi vid den h\u00e4r tiden p\u00e5 \u00e5ret \u00e4r upptagna med att f\u00e5 ihop hela \u00e5ret som g\u00e5tt. Med ordning och reda i sin bokf\u00f6ring kan det vara en trevlig historia att avsluta perioder s\u00e5som m\u00e5nader eller \u00e5r. Men f\u00f6r m\u00e5nga andra \u00e4r det tv\u00e4rtom ett omfattande och slitsamt arbete eftersom vi sitter d\u00e4r, \u00f6ga mot \u00f6ga med alla differenser som m\u00e5ste redas ut. De kan inte l\u00e4ngre sopas under mattan eller skjutas fram\u00e5t i tiden. Vi m\u00e5ste se till att det g\u00e5r ihop, nu.

<\/p>\n

Hur g\u00f6r vi om vi st\u00e5r d\u00e4r med saldon som inte st\u00e4mmer och ett \u00e5rsbokslut som inte g\u00e5r ihop?<\/p>\n<\/h5>\n

G\u00f6r r\u00e4tt fr\u00e5n b\u00f6rjan och st\u00e4m av l\u00f6pande<\/h4>\n

Det viktigaste \u00e4r egentligen att inte hamna d\u00e4r fr\u00e5n b\u00f6rjan. F\u00f6r om vi idag st\u00e5r med ett \u00e5rsbokslut som inte st\u00e4mmer och vet inte n\u00e4r eller vart det b\u00f6rjade diffa, \u00e4r det ett j\u00e4ttearbete att f\u00e5 ihop det. D\u00e5 f\u00e5r vi backa och st\u00e4mma av konton mot olika rapporter m\u00e5nad f\u00f6r m\u00e5nad bak\u00e5t i tiden. Det tar tid, men det g\u00e5r att bespara sig den tiden genom att t\u00e4nka till innan och g\u00f6ra r\u00e4tt fr\u00e5n b\u00f6rjan.<\/p>\n

D\u00e4rf\u00f6r kan vi inte nog betona vikten av att alltid arbeta tight inp\u00e5 bokf\u00f6ringen. Med det menar vi att g\u00f6ra era m\u00e5natliga avst\u00e4mningar och r\u00e4tta de saldon som inte st\u00e4mmer p\u00e5 en g\u00e5ng. L\u00e5t det aldrig bli f\u00f6r stora differenser. L\u00e4gg inte belopp ni inte kan reda ut p\u00e5 observationskonton, risken \u00e4r att ni efter en tid inte vet vad beloppen handlade om. S\u00e5 g\u00f6r era avst\u00e4mningar l\u00f6pande. Om ni skulle hitta n\u00e5got som felar s\u00e5 har ni endast en m\u00e5nad att leta fel p\u00e5, inte ett kvartal eller i v\u00e4rsta fall, ett \u00e5r.<\/p>\n

Se till att allt st\u00e4mmer varje m\u00e5nad<\/h4>\n

Om vi ska ta ett exempel. Om ni arbetar med lager se till att g\u00f6ra en avst\u00e4mning i er bokf\u00f6ring mot er lagerv\u00e4rdeslista varje m\u00e5nad. F\u00f6r ett bokslut handlar i verkligheten om att balansr\u00e4kningen ska vara \u201dbalansgill\u201d och era tillg\u00e5ngar ska vara korrekta precis som att era skulder till era leverant\u00f6rer ska st\u00e4mma. Enkelt sagt s\u00e5 ska alla balanskonto har en specifikation som f\u00f6rklarar saldot i er bokf\u00f6ring.<\/p>\n

S\u00e5 oavsett storlek p\u00e5 ert f\u00f6retag ska ni f\u00f6rs\u00e4kra er om att allting st\u00e4mmer varje m\u00e5nad. Struntar ni i det, ja d\u00e5 kommer det visa sig vid \u00e5rsskiftet f\u00f6r differenserna kommer inte l\u00e4ka ut av sig sj\u00e4lv. S\u00e5 g\u00f6r er sj\u00e4lva en tj\u00e4nst och ta tag i dem direkt.<\/p>\n

3 tips – s\u00e5 utnyttjar du systemet f\u00f6r kontinuerlig avst\u00e4mning<\/h4>\n

Anv\u00e4nd anl\u00e4ggningsregistret i Business Central eller NAV<\/h5>\n

Om ni arbetar med inventarier, f\u00f6r in dessa i Business Central i st\u00e4llet f\u00f6r att sitta med dem i ett Excelark vid sidan av ert aff\u00e4rssystem. Om ni arbetar med dem i Business Central s\u00e5 kan ni ber\u00e4kna era m\u00e5natliga avskrivningar direkt i systemet och d\u00e5 f\u00e5r ni en mer korrekt bild n\u00e4r ni kikar p\u00e5 resultatet varje m\u00e5nad.<\/p>\n

Anv\u00e4nd er av periodiseringsmallar i Business Central<\/h5>\n

Ett annat tips \u00e4r att anv\u00e4nda sig av en periodiseringsmall som konteringsmall n\u00e4r ni ska periodisera era int\u00e4kter eller kostnader. Det kommer f\u00f6renkla bokf\u00f6ringen och ge er b\u00e4ttre uppf\u00f6ljning. L\u00e4gg en periodiseringsmall p\u00e5 en kund- eller leverant\u00f6rsfaktura f\u00f6r att tydligg\u00f6ra vilka summor som redan har periodiserats och bokf\u00f6rts samt vilka belopp som ligger som kommande bokningar. Det g\u00f6r det enklare f\u00f6r er n\u00e4r ni kikar n\u00e4rmare p\u00e5 transaktionen. Era periodiseringar st\u00e4mmer ni sedan av i rapporten Periodiseringar.<\/p>\n

Anv\u00e4nd er av automatkonteringsmallar<\/h5>\n

Sista tipset, som m\u00e5nga av v\u00e5ra kunder uppskattar, \u00e4r automatkonteringsmallarna. Det \u00e4r som en default mall som anv\u00e4nds p\u00e5 ett utvalt konto f\u00f6r att g\u00f6ra ytterligare en bokning automatiskt. Det kan f\u00f6rklaras s\u00e5 h\u00e4r, om ni betalar pension till era anst\u00e4llda s\u00e5 ska en del av det beloppet avs\u00e4ttas som s\u00e4rskild l\u00f6neskatt varje m\u00e5nad. Det kan vara l\u00e4tt att gl\u00f6mma. Om ni anv\u00e4nder en automatkonteringsmall och l\u00e4gger det p\u00e5 ert redovisningskonto f\u00f6r pensionskostnader sker den avs\u00e4ttningen automatiskt varje g\u00e5ng det kontot ber\u00f6rs. Det g\u00f6r att n<\/p>\n\n\n

\n <\/div>\n <\/div>\n <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"

Vad ska du t\u00e4nka p\u00e5 f\u00f6r att f\u00e5 din bokf\u00f6ring r\u00e4tt fr\u00e5n b\u00f6rjan?<\/p>\n","protected":false},"author":2,"featured_media":13922,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[2,8],"tags":[],"class_list":["post-13226","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nyheter","category-tips-trix"],"acf":[],"yoast_head":"\nF\u00e5 bokf\u00f6ringen r\u00e4tt direkt - NAB Solutions<\/title>\n<meta name=\"description\" content=\"Vad ska du t\u00e4nka p\u00e5 f\u00f6r att f\u00e5 din bokf\u00f6ring r\u00e4tt direkt fr\u00e5n b\u00f6rjan? 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