Skip to main content
Go to Accounting, Settings. You find the same page under Settings, Accounting, Company and VAT.
The Company and VAT settingsThe Company and VAT settings
If accounting is not activated yet, the owner sees Accounting is not activated yet, with Go to activation.

​
The company and VAT

The organisation number is shown, but cannot be changed here.
Use the date the VAT registration applies from, not the date you received the letter.
The annual period only applies if you have applied to Skatteetaten for it and been approved. The choice decides which VAT returns Envoi creates: six a year, or one for the whole year. See VAT. Changes here are logged, with what was changed and by whom.

​
What do you mostly sell?

Choose Goods or Services. The choice decides which income account sales are posted to: sales of goods on account 3000, services on account 3020. The default is Goods. The choice applies to sales posted from now on. A credit note is posted to the same account as the invoice it credits. The choice is not logged, but every entry shows which account the sale was posted to.

​
Opening balance

Once the books are open, the owner sees the opening balance here with See opening balance. See Opening balance.