QuickBooks Q&A
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I've taken cash and entered it into income but can't find a cash in hand total
Could someone please advise me what package they are using on this videoi am a sole trader looking for this but never been offered it yet I see it on video play backhttps://register.gotowebinar.com/recording/422[removed]887947 Thank you
I have been lumbered with a treasurer’s job but I can’t make head nor tail of Microsoft Manager.I would like to use quick books.how do I get the MM data into quick books so that I can ditch the Microsoft Manager altogether.Any advice will greatly oblige.
How do I add a missed pension payment
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I have used quickbooks for a few years and never had this issue. I have tried adjusting the vat period but the 'open return' start and end date stay showing just September only. I need to correct it to reflect the quarter. Any solutions gratefully received. Thank you!
In addition, I see that in TB there are 4 currencies(USD, ZMW, ZAR & GBP) while in AP and AR only USD and ZMW
We have recently paid an employee expense reimbursements through QBO Advanced Payroll. I have created the expense from the bank transaction, and split this so the expense category is payroll clearing. However, we would like to claim VAT back on one of the expenses the employee made. Using the method described above, I still have £27.25 in my Payroll Clearing account.Is this correct? I can see the transaction on my VAT report, but why has the VAT not been cleared form the Payroll Clearing Account?
You have "multicurrency" feature turned on in your current QuickBooks Plus SUBSCRIBED plan. This feature can't be turned off, and is not supported in the QuickBooks Simple Start plan.
It’s only showing from October 23 I need it from opening of the account 17/11/22
just what screen do i start the entering in thats all
Hi I hope someone can help. How do I change my government gateway user id and password on quickbooks? It is linking to an agent logon and I want it to link to the individuals own logon. Thank you
I bill monthly and want to avoid doing all the invoices in one go, so would like to add a weekly attendance to the ivoice and then send at month end. What I currently do is save as new invoice but it shows as owing. Is there a draft invoice option that can be stored ready for approval and send later..?
I’m using quickbooks to pay an employee with wage slip and ensuring they pay the correct PAYE and NI, but need some help doing this.
log of changes on employee payroll portal
We received £24,000 from a customer instead of £27,000 as they deducted a supplier invoice of £3,000. How can I allocate payment in full for both customer and supplier account and make sure the bank reconciles?
I created an estimate, sent it to my customer. They accepted. I turned the estimate into an Invoice and the total amont changed!!!I look at the estimate and it has caluclated the VAT at only £4.00the VAT on the Invoice was correct at £20.00This is not the 1st time I have noticed this. Why is this happening ?
Two questions which I cannot seem to find a simple, definitive answer to:1. Is an owner withdrawal a "business" or "personal" transaction and should it be "excluded"?2. Is business money used for a personal purchase a "business" or "personal" transaction and should it be "excluded".Note, I'm a sole trader using QBSE.Thanks.
