Other Questions
Recently active
Original commenter did not share additional details
Card was OK because we used a different system We had used the PayPal link previously as a test with no issue
How do I record a parking ticket in QB? I thought it would be as an expense with zero vat as it is £30.00.Should it go to Travelling expenses account? Is that where all vehicle related expenses should go? By the way I do not use the simplified method.Thankyou
I am trying to extend the limit of characters used in vendor message in my purchase orders, but I couldn't find any option in the settings that helps me to do so. Any suggestions?
I started using QuickBooks Self Employed around the beginning of this Tax Year and have been busy logging my new self employed transactions and mileage. I'm a little worried though that the Tax calculation isn't correct as its seems very low indeed. The reason I think its low is that I have a PAYE income coming in too which will easily take up my Personal Allowance. So in my mind that being the case if the Self Assessment Tax summary shows me with a positive Net Profit I should be paying tax! At the moment if I put in a fictitious amount so the Net Profit is +£10,000 it shows me as estimated tax of £296 shouldn't that be closer to £2000? In the Tax Profile I have the personal allowance set to £12111 as I know that to be correct and I have a correct figure of my PAYE income (Before Tax) in the Estimated employment income box. Other income is Zero.
Hello there, I am both employed and self-employed. I filled in the Tax profile page with my estimated employed income and I have a positive self-employed income since June last year. The estimated Income Tax has always been 0GBP including Class 4 & Class 2 National Insurance Contribution - this can't be right. Can anyone help, please?
Journal entries: In order to claim VAT on transactions paid in Credit Card Payment, each item must be entered in a Journal. The items with VAT must state the NET figure, which can be taken from the receipt or calculated. With a number of items to be entered, there is often a difference in the Quickbooks Total, against the actual Credit Card Total paid. Of course the totals MUST balance as the Journal cannot be saved. On many occasions I have had to adjust some NET items by 0.01p, in order to obtain a balanced TOTAL. I can't avoid this, however worry that this is incorrect? Please can a Quickbooks advisor offer some advice?
Hi, i need to amend my invoice template and i can see from other question regarding this that i need to go to the lists menu... but where is it?! i cant find it...
Hey I have got my csv files fine, and when I open these alone they show all the correct info. once imported on the main screen they are all showing as £5721?! which is very wrong. or -£5721 why is this happening and how can I get the normal figures to show?
Hi, I desperately need to add my accountant to my QBSE account, so he can check everything for my 19/20 Tax return. After doing some research... I've found that I can't add my accountant as I took the subscription out via the Apple App store, and need to cancel it and sign up directly with the website? However, doing this means that I'll certainly miss the 31st January deadline, and obviously get charged.. not to mention give my accountant less time to sort this. Is there a way to sort this immediately, otherwise I feel like I've wasted time and money. Thanks, Chris.
