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question from the uk: does the definition of business income include VAT? previously, my accountant has shown turnover in my financial statement as income less VAT however in QuickBooks there is an option for showing VAT paid so presumably if in input the VAT I've paid I should input my gross turnover as business income (so incl. VAT)? please help :)
Hi there, Whenever i try to import the data from my bank I keep getting the same error:"Uh-oh, looks like we ran into some trouble importing this file at line Http failure response for https://uk.selfemployed.intuit.com/secure/txImportData/csvImport/853482: 422 OK. Look for a date or an amount that shows odd formatting. Correct it and try again" Can anyone shed a bit of light on what this may be? As far as I'm aware there are no incorrect formattings at line 422, or at least there's no formatting at this line that differs from anything before it. I have removed excess unecessary columns, and followed the instructions according to the CSV upload guide on the forums but nothing has worked yet. Thank you, Joel
The form sent to our customer automatically adds an address to the form after she enters her bank details. This is not her current address and she is concerned about the error. He address in QuickBooks is correct.
Hi i am new to quickbooks and i am trying to set up a recurring invoice to be sent automatically to my customers every month. i am using quickbooks self-employed in the uk . thanks
I have sent my accountant the invite to view my accounts, but he can only see the homepage and there is nothing there, any ideas please
I have QuickBooks linked to one account but now want to stop using that account and link the system to another one. How do I do that? Thanks, Andy
How can I add a second job and second income into my tax profile. I am self employed for one job but I am payed by PAYE for the second. Obviously my tax return needs to include both
Bill dated 9 May, posted in QB 9 on May, payment terms for bill set to “Due on receipt”, global payment settings for supplier set to “Due on receipt”, “Due on receipt” payment terms are “Net due in 0 days”. The bill is showing a bill due date of 8 June. Is this a bug or have I missed something? Mike
Just logged on and I have 20 transactions to review - of these only 2 have any details (name of payee) and just states the card number and amount. This isn't enough and isn't what I've grown to expect. Is this an error? Or are you unable to support the features I subscribe for?
Hi it seems that i have a cash basis in the quickbooks, as my only transaction when i received cash, has been added to the business income. However, i had an invoice date 31/03/2019 that was paid in april only, so how can i add it to my 2019-2020 income?
I can't see how to select all to make the change.
Hello, I am new to QBOL!My boss has just purchased a new car, he has paid x2 deposits out of his own pocket and the rest is on finance. I have no idea where to start if anyone can please help!
Hi, I've got a trade account with Howdens that I use for business and occasionally for personal use. So, I pay off the balance sporadically. However, as this type of account doesn't link to Quickbooks, if I scan in any of the individual invoices then there is no corresponding expenditure to match it to. This means that the receipts just sit there and are ignored in the accounts. Therefore, how am I supposed to add these invoices, do I have to add them as a cash expenditure? Any ideas would be much appreciated. Thanks,Matt
I have not had any transactions show up since the end of November, all recent my transaction this month are still pending
