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Good morning My supplier has provided me with some stock FOC to offset some other charges that my business incurred. How do I adjust stock like this in at zero cost, do I just create a bill with no cost against the products?The product will be sold out at full price and I want to reflect the 100% margin against these sales. I struggle to make any stock adjustments other than booking in against a bill.... thanks for your helpPaul
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Hello. I use QB Self Employed. Why, in my 'Self Assessment Summary' report, does my Income Tax liability not take account of my tax free allowance? It taxes straight off my net profit.....I have set up my tax profile (with the exception of my Self Assessment Liability from previous year, which was skewed by a CGT liability).Regards.Martin
Hello, In the standard set-up P&L report there is a line for Corporation Tax that appears to be unaffected by the standard Directors' pension costs expense account. Why is that? (I am not using QB for payroll, just recording an employer pension contribution allocated to a standard expense account: Account TypeExpenses *Detail TypeCost of Labour Use Cost of labour to track the cost of paying employees to produce products or supply services.It includes all employment costs, including food and transportation, if applicable.This account is also available as a Cost of Sales (COS) account.
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It's not my apple ID account so I do need to change it over.
My upgrade is not working
I am trying to migrate from Quickbooks desktop to Quickbooks online and it says I need to update to the latest version which is fine but when I try to do this, I am met with a Error 12007 on the file doctor. I have looked through other peoples questions and all I have seen are check if your internet is connected and to check if there is a firewall stopping the connection. I have done all these things and it is still not working. I don't know what to do but I need to start on Quickbooks online ASAP seen as the desktop version will soon be discontinued. Can someone please help.
I have tried deleting and reinstalling the app. I have checked that the app has full camera permissions and I have cleared the data.
How do contact quick books to speak to a human. It’s a joke
I have an issue which is not on the little prob solver. Please please please, someone who can help contact me. I all I wish for is a five minute call to help with the issue.
HiWe are facing too much issues with QB 2023 version
TSB
Hi. Just signed up for quick books Self-Employed. I am a sole trader and I use simplified expenses for my business miles- with this in mind should I put my fuel payments in the personal category seeing as it shouldn’t be taken into consideration for tax relief?Also I have a set amount of money transferred out of my business account to another account weekly for my wage. Should this be tagged as personal or business (owner withdrawal). Thanks, Steve.
Hi,I'm self employed and have been increasing my use of Quickbooks over the past couple of years. In my first tax year I was only using it as a calculator, linked to my account but invoicing separately, this past year I have been invoicing through QB. I frequently have to add travel/parking expenses etc to my invoices, but as far as I can tell the way QB is set up those expenses seem to be added to my taxable income. How do I separate non-taxable reimbursements (parking etc) from taxable income (labour)? Is that possible?Looking through the help section there are mentions of Billable Expenses, but I can't see that in my settings, perhaps because I'm on Self Employed QB? I'm prepared to accept that I'm being an idiot, but I can't seem to do it.
QuickBooks has decided to end the desktop version and force users to use an online version! I haven't migrated yet but have been reading on the many failures of migration. I decided to call the sales/help line with a few questions but wasn't much help. Can someone please help with my questions. 1) QB uses MovemyBooks to help with migration but only offers 2 financial years free, what happens to the previous years? Would all transactions just start from 01.02.2022? the rest entered as a total opening balance? Or pay £900 + VAT to migrate maximum 12 years!! We have been using QB since 2003. 2) I have been told by QB sales that MMB converts all multi currency to GBP and when transferred to QBO I would have to manually change 1000s of transaction from GBP to the original currency. Is this a joke? where would one get the time to convert all these transactions? There would be discrepancies in all reporting due to exchange rates! Seems like QB has gone back to the stone age ins
Morning all A bit of a long one so please bear with me...Having used Quickbooks for a couple of months now I am questioning if it is the right system for me, or in fact is there any system that will do what I need. Perhaps with a better understanding of how to use Quickbooks I can make it suit and provide the information I need. My issue and lack of understanding revolves around the following situation: My business is selling Industrial Coatings. Each product is made up of a Binder and a Tint and these together in different formulations produce a finished coloured coating. I have Binders and Tints as stock items on my system. Once the tint is added to the binder I sell this as a mixed colour using a separate product code on the system. However each time I make a mixed colour I don't use all of the Binder and Tints so they could last for months. My problem is how is this shown on my records. My original purchase of the Binder and tints continue to show as
I have a 2020 premiere version and I would like to show the invoice amount also in words, and I tried a lot with templates in the program and I didn't find it
Good afternoon, we have a client who has moved from Desktop to Cloud, but as they had so much historical data, they were granted read-only permission to view historical data they had. This has access has recently been denied them, so they have data which they have no way of accessing. Please can you advise if this is common, and if there is a workaround? Thank you.
With my current finance system, every time I post a transaction the system allocates it a transaction number which I note on the hard copy supporting documentation which I then file in transaction number order. This gives an easy reference system for both myself and the auditors to trace the documents. I cannot see that quickbooks has such a feature so how do other people reference to hard copies? I know in an ideal world we would scan and attach everything but we aren't there yet and won't be at the time we have to start up with quickbooks. I'm hoping someone else out there is still working with paper.
I received the following email. But I'm not a Quickbooks user. I do use Mint. What, if anything, does it mean? Could it be legitimate for some other reason I'm not aware of? Register for receipt forwarding Your receipt wasn’t received because it was sent from an email that’s not registered for receipt forwarding. Make sure you’re sending receipts from the email you used to create your QuickBooks account. To find out which email is registered, or to check if receipt forwarding is set up, sign in.
Dear All, I am using QBKs online version and would like to know how to either restart the VAT quarters. - I had done the VAT return 30/06/2019 recently (first entries on QBKs online) as client needed the info urgently. I have manage to input the prior VAT quarter 31/03/2019 (then marked as filed) but can not run the return prior to 31/03/2019 that is for the quarter ended 31/12/2018. Any suggestions to resolve this issue... Many thanks, Tulsi
