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I have some small balances on my aged receivables ledger that I would like to write off to bank charges & exchange gain/loss. Is there a simple way to do this? Using QB online.
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Hi Team,Hoping you can help? I have registered as a Sole Trader, and have registered for VAT voluntarily (income way under £85k PA). Could you help me understand what expenses I can claim back the whole amount for, and what I can claim only VAT back on, and how to enter these in QB using the correct dropdown choices?I have used my own savings to start my business, purchase a van (cost +VAT) and stock. I've heard that if I have funded the start up myself, it can be classed as a directors loan? Does this means I don't owe any VAT or income tax until the amount I've invested is surpassed by earnings and VAT owed? Can I claim the VAT back I paid on the van?I started my business in October 2021. I understand my first VAT return can be submitted from Feb 1st 2022, and I don't have to submit a self assessment for Income Tax until end of January 2023?Trying to ensure I don't miss anything out I may end up owing.Thanks very much in advance for any help you can give me.Kev.
I have been chasing a issue with Quickbooks for the last 2 weeks and none of their staff seem to know what the complaints procedure is. Can anyone tell me this? Many Thanks Steve
I have QB self employed and i joined in December last year - it was a little difficult to connect my bank account - but eventually after 5 times it worked……i am now at the 30 need to refresh the connection - i have tried 25+ times over the last 3 days at different times during the day hoping something might happen - but frustratingly no i have tried on mobile/ my iPad and laptop - still nothing always the bank grants access but intuit has a problem with it and say something stopped us from connecting to your bank !!!!!!!!?????1) my bank is Royal bank of Scotland - (2 accounts) Please community - how can i do this ?
Hi. I run QB for a self-employed chap and he has bought a new piece of equipment but used an older (bought pre-QB) machine as part exchange. He uses cash basis and is VAT registered. All equipment has been put through as purchases, not assets. He paid the balance, but now I'm unsure how to record the part exchange element to a) show its paid in full and b) to record it in the VAT account to lower the VAT liability. Please help! Emma
Hi! I am a private tutor and my home is my office. I want to know if I can log mileage to clients’ homes as I work on-site there. Plus, whether or not I can log the return journey home, as technically, I’m returning to my office? I’ve tried Googling for a solution and have checked HRMC guidance, but it’s all a little too vague as to leave me certain about the allowances. I’d appreciate it if someone told me the specifics. Thanks.
Hi what would I class grant money from The Prince's Trust as on the transaction categories? Thanks
I have ammended some invoice numbers from my 3rd party invoicing software, but these changes will not sync with quickbooks
Having just recently upgraded my laptop to windows 11 I now can not log in as normal through chrome application - i have to go through incognito page each time - how do you get over this?
After working without fault for three years, my mileage tracker has stopped working. Out of 22 journeys I took yesterday, it recorded 4 random ones and the start point and destination of those were not correct. I have been through every point of the troubleshooting article and all of my settings are correct. I am on the most recent updates of Quickbooks release and IOS versions.
HiWhen producing delivery notes, it pulls in the billing address rather than the shipping address. Obviously this is problematic when customers have different addresses for each. Is there a way to correct this so it shows the delivery address on the delivery note? It sounds so simple! Thanks
how do i get technical support
I am trying to create payrun in advance payroll. It worked for one client today but not the another one which seems odd I have ran Quickbooks on incognito and on a different browser. I have also cleared cache and cookies. It is urgent so would appreciate any advice.
As we experience early 2021, we realise that there may be various top-of-mind questions.We've created this drop-in space where you can ask any of these questions, whether it be about Brexit, self-assessments, or anything else. Please post your questions below as we'll be happy to help 👇 Before you do, you may want to check some useful links about some of the topics mentioned.Get ready for the Brexit impact on Business ▶️ https://intuit.me/3gU6HAV Self-Assessment Calculator ▶️ https://intuit.me/2WpDkNm
I have been practicing for the core training using the sample company under Settings in my account. Today the sample company changed to a US one, with different tax system, etc. I tried accessing my quickbooks account using chrome incognito, same problem. This is very strange. Any help welcome. Thanks
It’s adding vat onto already applied vat receipts
