Page 145 - Restamax Plc Annual Report 2017
P. 145
NOTES TO FINANCIAL STATEMENTS 31 DECEMBER 2017
List of accounting books, receipt types and storage methods
Storage method
General journal Electronic archive
Nominal ledger Electronic archive
Accounts receivable Electronic archive
Accounts payable Electronic archive
Paper documents/
Payroll accounting
Electronic archive
Financial statements Separately bound/
www.restamax.fi
Balance sheet specifications Separately bound
Receipt type
Manual entry 80000
Account receipts (TITO) 170000
Sales invoice sums 120001
Payments 70000
Purchase invoices 200000
Payment of the purchase invoice 40000
Kasperi receipts 160000
eAttest amortisation 150000
Allocation receipts 100001
External preliminary systems 300000
Receipt of notes to the accounts LTT01
EMOYHTIÖN TILINPÄÄTÖS (FAS) 145
