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I have just retired. If I cancel my package do I lose access to last years accounts instantly or is there a period of grace. I want to close my business bank account to save money.
Self-employed, using QB time to create client timesheets ready for invoicing from QB at the end of each month. I would like to get an idea as the month progresses, how much I am earning as the month goes along. I can't find any way to do this as yet.
To paint the picture: I started running in payroll in Jan 25, it's just me as director, so fairly straightforward. I have all the usual settings for running director's payroll, I.e National Insurance letter-A, standard tax code, cumulative and annual, etc. I'm set up for irregular adhoc payments, based on weekly payments. So some weeks there's nothing and others have varying amounts. My aim is to keep the amounts under £9,100 threshold for employer's NI contributions as I'm sure many director's do. Between Jan and Mar this year, all the payroll payments I did make were absolutely fine, showing no contributions for either employer or employee as you'd expect (kept under £9100 total). Now comes the issue. I went to run a payrun the other day in the last week of the financial year (prior to Apr 5th), but it started calculating as if the amount I was entering was the amount paid every week... showing big tax and NI contributions. I did some investigation and this made sense as when enterin
Hi. My Supplier Invoices and Customer Invoices are all showing 20% Vat as being inclusive of tax when being input. ie supplier invoice net = £3771.94 vat = £754.39 total of invoice = £4526.33. However when looking at the purchase and sales tax control accounts in the balance sheets there are no vat figures showing at all for those categories in assets and liabilities . But when I run a vat 100 report in 'Taxes' and look at the figures in Boxes in Box 1 and Box 4 the vat figures are there . So why are those figures not showing in the balance sheet under the Current Assets (PTCA) and Current Liabilities (STCA) ? but the VAT Suspense account in CL has the right figures . Can anyone help - have I missed ticking something when i set up the company in QB at the start of the year ? Thanks ever so much
I'm self employed but get all my work through a 3rd party working for Amazon. They pay and send an invoice on same day. Do I just add this as a normal invoice and date it for same day so it shows up as paid?
Hi EveryoneFor the past 2 months Quickbooks support people have tried to transfer my data from my company files that exist on my version on Quickbooks ie Quickbooks Regular 2005 which is running absolutely fine on my PC running Windows 7.That's no problem to me because Quickbooks Regular 2005 is running fine on my Win 7 PC. My problem exists in that I have a new PC that runs Windows 10 and I have installed Quicbooks 2005 on it without a problem using compatibility mode. When I come to open my saved company file latest.qbw a message comes up stating that the software needs updating and then it trips up. I have tried all the Quickbooks tools to help with getting it to work but nothing makes it run.I'm going to try a clean install again later today and will take screen shots of every stage of the install and will post them on here. Is there anything you can suggest I do before I try this new install? By the way we are absolutely fine using Quickbooks 2005 as we are not VAT registered
It says my bank account info has been shared but it doing actually link the bank account. When I click save after listing my business preference nothing happens after clicking save
How do I do this..?
Hi, I have a negative open balance with a supplier. This occurred due to an overpayment to the supplier. This amount will never be recovered. Is there a way that I can clear it so that I can deactivate the supplier and tidy up my supplier records? Many thanks!
It is now 08:36 but I have been working since 06:30 - I have 2 x PC's and use Google Chrome and MS Edge and have had to sign in five times on my right hand machine tom acces Quickbooks online- why when logout is set to the max of 3 hours?
Problem previewing and printing an invoice via the app when using as ipad
I assign classes to all sales receipts, and it would take a long time to manually input classes by opening each transaction individually that I have imported.
Hi-A business has a loan set up in QBO as a liability. The business makes the monthly loan payments and in QBO the payments are posted to principal (liability) and interest (expense). A customer is going to take over paying the loan payments by repaying the business. In other words, the business is going to continue paying the loan payments and the customer is going to repay the business. Do I continue posting the business' payment to the loan? How do I record the customer's repayment to the business?
When emailing via quickbooks, the invoice emails look very professional with correct formatting and the correctly named PDF attachment. When I email out an estimate, the formatting is horrible and basic. It almost looks like it is in plain text format however I have triple checked that under sales -> online delivery I have ticked full details, PDF attached and online invoice (not plain text). It's immediately obvious as when editing the custom form styles template, under the emails tab, the preview on the right side shows the problem.
I'm working in advance payroll, 2 payruns in the last year were duplicated and submitted to HMRC. Can I delete the payruns that have been submitted? What are the consequences? Its now year end and the last payrun was run, should I resubmit an FPS once the duplicated payruns are deleted? When do I produce P60's?
