QuickBooks Q&A
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I need to deduct half a day's pay but I am not sure how to record it so that the payroll function makes the correct deduction.
I am self-employed but to get QuickBooks integrated into my website with the facilities that I have on the website meant that I had to create an account under QuickBooks Online. How do I pay myself so that it doesn't get recorded as an expense, but still allows me to reconcile my bank account. I need it this way to get the correct numbers for entering onto the HMRC self-assessment system where tax due is calculated on overall profit.
The company operates a cash receipts basis and needs to understand the level of unpaid vat in the debtors book.
the bank transactions are downloaded directly from the bank and i am currently showing a deposit for a supplier, i have raised a supplier credit for the same amount but when i try to match from the bank transaction screen it only brings up customer invoices and when i try to create a cheque on the supplier account it says "You cannot add a credit for a supplier without any open bills". we won't be using this supplier again and i have no open bills.please help!
I'm creating a budget for the first time. I have the Budget creation screen open and I'm trying to create my budget so that it's subdivided by Class. The instructions that I've seen online suggest that the Subdivided By drop down list should give me the option to choose 'Class', but I only have 'Customer' available. Do I need to change my settings somewhere?
new hire for us
Can I relable those transactions, which is all they are
Dear All When sending invoices to clients we add in the same invoice, both lines for Sales items (with VAT) and also lines for disbursements (without VAT) The issue we're facing is the disbursements amount are still showing in the turnover element of the VAT return. The only way we've got around this so far is to make two seperate invoices i.e. one for sales items and one for disbursements but this is an extra step and also our clients don't like getting two separate invoices Does anyone know how we can sort this out and use one invoice but not have the disbursements end up in our VAT calculations
I need to file nil return from November 23 Feb 24
For Example, I have the One Business Account with one sort code and account number. Under that one account you can open what they call spaces. I have opened several, one to transfer money held back to pay my end of year self employment tax, one for transferring savings for van expenses and a few others. My questions is can I get these spaces to display in the bank accounts box on the dashboard as well as just the main account?
I'm wondering if there is an easy way to auto detect the date format between US and UK depending on the invoice address or currency.
Change type of account
I want payment instructions field to populate automatically when I create invoices. There looks to be an option to add payment instructions in Quickbooks settings, but I am invoicing in GBP, and EUR, and USD, and have multicurrency turned on, but just can't see how to set different payment instructions/bank account details depending on the currency - can anyone assist?
Unless I'm totally stupid, how can I read my old desktop QB version?I've accessed the online desktop URL...............I've uploaded my QBDT file, now what?The god dam thing has then downloaed the same file I uploaded in the first place?What the heck is going on. I can't waste my entire afternoon trying to sort out how I can actually view MY quickbooks desktop version via QBO's hidious ineffective portal that doesn't explain very much at all
