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![Page 1: v P l i o r , À µ l - gjaldstovan.fo · il ókaldi Gjaldstovuni l ] v P l i o r , À µ l íðaskeið Bóking millum stovnar á StRk. 7110 og 7610 tovnurin i skal ra trisluna i](https://reader040.pdfslide.tips/reader040/viewer/2022021800/5e04fbc03842af311518a8b8/html5/page/1.jpg)
Til bókhaldið á Gjaldstovuni
Bókingarskjal - Høvuðsbók
Tíðarskeið:
Bóking millum stovnar á StRk. 7110 og 7610
Stovnurin, ið skal bera útreiðsluna, ið annar stovnur hevur goldið fyri, verður skuldskrivaður á StRk. 7110Stovnurin, ið hevur borið útreiðsluna, og skal hava endurgjald, verður góðskrivaður á StRk. 7610
Stovnsnr. - heiti. StRk. Útgr. Stað Endam. VÆ VE Art Debet
D 7110
D 7110
D 7110
D 7110
Stovnsnr. - heiti. StRk Útgr. Stað Endam VÆ VE Art Debet
K 7610
K 7610
K 7610
K 7610
Frágreiðing:
Stovnur Stovnur
Stovnsnr. Kredit Bókingartekstur
Stovnsnr. Kredit Bókingartekstur
(EK. 28.0) Gjaldstovan 01.02.2019
Dagfesting
Góðkent/ávíst
Dagfesting
Góðkent/ávíst
Saman við bókingarskjalinum skulu fyriliggja hóskandi skjalprógv. Sí viðmerkingar í Kontuskipan landsins.Bókingarnar verða avgreiddar á Gjaldstovuni.
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