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Hi There, I'm moving from Desktop Pro to Online Plus.... Had to do this as you're not supporting Payroll in Desktop after 5th April! 2020. The VAT screen shows 1 figure,... The VAT100 report shows a figure almost £4K less. When I run a Blaance Sheet as at 29th February, the end of my VAT Period, it matches my Desktop version, but is al;mot £1k more than the Taxes screen.. So I have 3 different figures. How do I know which one will be filed with HMRC with MTD? Balance sheet shows £15,372.84-Taxes Screen shows £14,274,56VAT100 shows £11,927.18 Vat 100 should show every un-filed transaction up until the closing date for that VAT periodTaxes Screen should show every un-filed transaction up until the closing date for that VAT period. Not sure what it's doing... Balance sheet shows every un-filed VAT transaction for that VAT period.. Let me know? Rosco
Hi AllI'm about to sell my business, as part of the deal he gets all supplier and customer information including historical transactions. How do I transfer all this data to his quickbooks online account? Allan
Hi, Just a quick question hopefully.... I have just set up multicurrency, as I might be starting a new contract in Belgium shortly and I believe that my invoices will be billed and paid in Euros. Now, each time I raise a bill, the euros side will be fine, as I will bill in Euros and will be paid that amount of Euros, but the conversion from my business account, I suspect will differ each time, since the exchange rate will fluctuate. My question is, if I set the exchange rate in the settings manually, will this affect past invoices? By that, I mean would it go back and amend the exchange rate used in all previous invoices? Or will this only impact new invoices/payments received? Obviously, the aim is to end up where the converted (exchanged) euro payment in to Pounds matches the Pounds amount on my invoice so that everything matches up nicely :-) Thanks Andrew
How is the best way to catergorise credit card payments. I buy materials from the supplier on a credit card, and then pay the credit card off. But i split the payments to the credit card down into the amounts for what it was. EG - £300 for fuel. £1500 for materials. £200 tools £150 van expense. So i have separate transactions going to the credit card.
Good morning, I own a distribution company and I am trying to setup the invoices to allow discounts per line item.What I am looking for is to show:Product code, description, quantity, RRP, customer discount from RRP, what the customer pays (net Price) - basically a typical product invoice Currently my QB Online just shows:Product code, description, quantity, RRP, 20% for VAT, Price including Inc VAT.It then "calculates" the discount for all products and shows a sum for the whole order. How can I edit so that the invoice shows product discount per line item?
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I posted a question a few months ago which seems to have disappeared. My profile shows that I have made 2 posts, but my list of posts only shows one of these (an answer I gave). How do I see the second post (my question and any answers)?
I want to know the cost implications for the accountants and clients. I have contacted Quickbooks support several times but unfortunately, there was no help. We have a few clients which we wish to export to QB.What will be the cost implication for me (the accountant)?
What older versions of Quickbooks Pro Desktop will work with Windows 11? Has Microsoft removed any core functions eg related to IE on which older versions may depend? I'm assuming testing has been done using the Windows 11 beta.
Hello, my tax liability is showing £nil - I have kept my personal allowance in tax profile but it is not taking into consideration my employment income, which I have entered. Employment income would have used all my allowance, why is it not calculating tax?
I have been given the task of uploading individual pdf copies of our sales invoices to matching transactions but am unable to find a way of doing this. Can someone please help. Thanks
I am a kennel facility. how do i categorise my dog food, other business expenses or cost of goods for resale?? Also, Vet Bills and animal physio bills - cost of goods for resale of other business expeses?? or another category??
Whilst trying to input invoices I keep getting the error message " select at least one way to get paid"...I've never had this before and do not know what it means
I need a phone number to call
I am waiting for a credit note from a supplier - is it possible to mark the invoice it will be matched to as 'in dispute' so that it doesn't get paid in error?
For archiving and in order to then reconcile...
Hi! I use Quickbooks online. I have received a bill from an external provider, addressed to my Company. However, for payment, it was the shareholder of my Company who paid that invoice on behalf of my Company. When I access the Suppliers' section and try to make a payment of that specific bill, I can't choose any category other than bank under section «Bank/Credit account». Could you please advise? Thanks!
Using standard payroll and QBO. Go to Taxes>Income Taxes and have list of business expenses. One of these is Wages. That includes Gross salary (fine) + Employer NI (also fine) but then for Employer pensions it has two sections - one saying Employer pension expense and the other saying Employer pension liability - and these two net off to zero. this means the actual amount i am paying is not being included (which it should be).I just pay the contributions directly from business bank account (and i am assuming i should somehow therefore be logging this... although this is how i also pay the salary and no issue there),How do i fix this?Many thanks!
