Software licence purchase for internal use (france)

Can somebody help me accounting for the purchase of a software licence for internal usage ? (plan comptable de France)
I have to use accounts 205 “Logiciels” and 404 “Fournisseur d’immobilisations”

What is the proper way to do this in Tryton please ?

You need to have the account_asset module activated because the account 205 is a balance account and invoice line accept only fixed asset account when this module is activated.

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Thanks.

I had already activated the account_asset module activated but the account 205 doesn’t show.
( btw I take from your answer that I can’t use the Purchases section to buy licences )


Is there something I am doing wrong ?

If you activated the module after creating the chart of account you must update the chart of account.

You should. But the accountant may have to change the default account before posting the invoice.

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Yes, I just did that and it worked, thank you !

You should. But the accountant may have to change the default account before posting the invoice.

I will do that, thanks !

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