QuickBooks Q&A
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From a Google search, I can see this issue has been reported many times i the past year - why isn't it fixed?
can't start free trial
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My Account settings:Company email: xxxxxxxxxx@xxxxxx.xxxCustomer-facing email: sameThe Send settings (From): Sandbox Company_GB_3 <xxxxxxxxxx@xxxxxxxxxxxx.xxxxxx.xxx>
I need to see the totals for: Income GeneratedExpensesProfit
I use the app no problem on my Android. Maybe I can only access my account on one device at a tine. But I see no option to unlink my Android.
Transactions and Sales menus do not include Tags, should they ? In some youtube videos I have seen those menu options.
I am posting a VAT refund. I have gone into the tax section and recorded the refund against the correct VAT return.I have then gone into the bank transaction section for the account that the refund has gone into. I cant see ‘Refund’ or even ‘Payment Type’ against the bank entry. What I have is below:
Throwing me out all the time and side bar has altered, can't view anything
I have received a Polish invoice with 23% VAT.I need to know how to record this on quickbooks; as I currently only have 20% VAT.I have already looked at the how to guides on setting up a new tax rate within quickbooks. Thats fine.If I set up the new rate, does this then pull through when I am doing my VAT return to HMRC. As I know I have to record import tax seperately now.
I have realised that not all trasactions go into the VAT control account. I would like to look at all bank trasactions with the corersponding VAT even if it's not applicaple. Is there a way of seeing this on a line by line, Thnaks in advance
Hi, I was wondering if anyone can help me at all please? I have recently registered my company and I am a little lost on how best to categorise by outgoings. I buy 1 metre of fabric - which I understand can be charged as COGS. I then make an item for a customer that only takes 1/4 of a metre- I charge for my service, not the fabric. I don’t think I can build an assembly because the items out of that fabric can change with every order. what is the correct way of bookkeeping for my business? Would I be better off creating a service item for each order and linking that to the product sales income type?
E.g. invoiced amount £70.00Deposited amount £68.50Bank Charge -£1.50I have to add a charge cost of -£1.51 and then add a charge of 0.01 to bring it to 0.00 then it will match
Hi, Iam trying to understand why the Total Sales in the VAT return doesn't match the Total Sales in Profit & Loss for the same period. Can someone help?
HMRC are investigating our VAT records. We are Amazon seller and use LinkMyBooks (LMB) to send all data to QB. However, when I subscribed to LMB, I expected 12 months of historical data to be pulled from our marketplace. But, I made the mistake of only selecting a non-premium plan which only drew 3 months' worth of data. Basically, there's about 6 months of missing data. LMB has advised that I can Rollback the settlements ( which contains all costs breakdowns and incomes) - ie. all data will be deleted on QB. Then I can re-send again, which will then populate. The difference we are looking at is about £58K of VAT we owe. My question is that once we Rollback and re-send the settlements from LMB....everything on QB will change. How will these changes affect my VAT . ie. will the additional VAT to due on Purchases and Expenses will be carried forward to now?
Hi.Been using QBSE for 18mths, bringing in transactions from my personal First Direct account. Recently set up a new Monzo business account to handle all my business transactions. Just unlinked my First Direct account...and added the Monzo one straight after...and to my horror, all the FD transactions from the last 18mths have disappeared..! Where has it all gone? It said on the unlinking page that all previously collected data would remain, as you would expect.Can anyone help please?Kind regardsAdam
I only ever find instructions on how to turn this on, but never how ti disable this again. What can I do?
Hi,we have recently moved from QBs desktop which was amazing, to QBs online which is a nightmare. We have suppliers who use QBs but cannot receive invoices sent from their QBs email. Anyone know how to resolve this please?
