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Submitting manual bookkeeping data for non-Kontist transactions
Submitting manual bookkeeping data for non-Kontist transactions

Tax Declaration - Cash receipts - Manual bookkeeping - External transactions

Updated over a week ago

How can I add expenses and income as well as cash expenses that did not go through my Kontist account?

  1. Open the accounting tab in the web app.

  2. Add receipts and invoices that did not go through your Kontist account or expenses that you made in cash. You can upload the receipts individually or via drag & drop.

  3. We read all the important data from your receipt via image recognition, such as the amount, the date or the name.

  4. Optionally, you can already post the transaction. Our accounting team takes care of the correct booking of your income and expenses.

As soon as the transaction is booked by our experts, it is marked with "checked by...".

What is the point of adding expenses and income as well as cash expenses that did not go through my Kontist account?

This means that we can really take into account every one of your expenses for your advance VAT returns and tax returns.

In addition, switching to the Kontist tax service is now much easier: with the new function, we can now quickly store all your data from your time before Kontist (pre-booking) in our system.

Can I also add the transactions via the Kontist mobile app?

Unfortunately, this is not yet possible.

Who takes care of the correct accounting?

This is done for you by the Kontist tax service and our accounting team. As soon as the transaction is booked, it is marked with "checked by...".

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