How to add your accounting plan in portal.

Down in th left side corner press
"inställningar" - then "Kontoplan"

Select the point of sale and fill in your chart of account

Scroll down and fill in the account for cash

Click on the Sales tab and then set the account according to your chart of accounts. The field called "Products" is where all products end up that haven't been mapped to a product group.

A product group can contain several different VAT rates. To get all products within a product group mapped, you need to set an account for every VAT rate. For example, if you use the product group "Food" with a split between "eat here" and "takeaway," you'll need to fill in an account for both 6% and 12% VAT.

Once you're happy with your chart of accounts, click Save in the bottom right corner