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I have just moved from desktop to online accounts at the same time we took up the new payroll as the previous desktop version has just ceased. I can run the payroll in online perfectly but after two weeks I have noticed the payroll is not bringing the figures into the accounts? Payroll costs are zero. The payrolls have run ok. How do i link them so it imports the figures across?
I'm a self employed painter and decorator, which category do I put purchases materials in that I use for jobs, (paint/wallpaper) I've been putting them in the 'cost of goods for resale' but unsure this is right.
Hello, I need some help regarding the bank balance. We have an account for a long time ago now and we always import bank transactions from .CSV to QuickBooks. In the last time that i import the statement the bank balance change for 0 and the quickbooks balance is correct.In the .CSV file appears the balance in the bank but when we import the .CVS file we just have 3/4 columns. However is the first time that this bank balance is 0. How can i fix this?
We have managing 5-6 foreign currencies in QuickBooks and we have created invoices in all currencies.We have recorded invoices in EUD currency which is shown in GBP as well in bottom of the invoice from EUD to GBP but Now the problem is arising at the time of making deposit in GBP currency bank account. Invoice of EUD currency is not showing at the time of reconciliation of GBP bank account deposit when click on Find match the open invoices. I have tried but invoice is not shown under home currency as well as not in foreign currency. Kindly advise how to make match the invoice at the time of match invoices with bank deposit.
My tax payment (self employed version), for 2018 / 2019, made in 2019 is categorised as "taxes" but now shows as a disallowable expense in my 2019 / 20 tax return, and so will incur tax for 2019 / 20. Surely this can't be right, can you be taxed on a tax payment or have I categorised it wrongly? Any advice welcome please! Thank you.
Hi, The Govt have now announced that 'You can only claim for furloughed employees that were on your PAYE payroll on or before 19 March 2020 and which were notified to HMRC on an RTI submission on or before 19 March 2020'. Can someone be furloughed if there start date was Mid Feb 2020, however there first payroll FPS was submitted on 23 March? Any guidance would be appreacited.
