QuickBooks Q&A
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Has anyone experienced the same issue? I've employed myself as the director for £1041.67 a month for the last two months of the previous tax year. Quickbooks calculated NIC to be £39.15 for month 11 and -£39.15 (negative value) for month 12. However, my HMRC account shows something different. £39.15 for month 11 and £0 for month 12. It makes £39.15 in my books. Why could that happen?
I have been advised that sales from Northern Ireland company to EU consumers (ie not VAT registered companies) should be charged at 20%. Is there a specific code in QB to record this in order that these sales are shown as EU ones? If not, should I create one and how can this be done in a way that the total appears in correct box on VAT return.
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They both total up to the clients invoice
Hi,Most of my Invoices payments get split into either 2 or 3 payments.1st - Payment into Bank Acc.2nd - Payment into an Equity Acc for Tax Deducted at Source3rd - Payment stopped at source for expenses. (i.e. Tools I have purchased through the company I sub too) At first I could post these payments into the relevant accounts, but now they got put into the Undeposited Funds, to which I then transfer into the correct Categories/Accounts. When I go into Invoices it shows these funds have not been deposited, how do I correct this? Many Thanks
I am trying to add an hourly rate in projects but don't know how it tells me to do this but there is no hourly cost rate buttonSelect Hourly cost rate. This opens the hourly cost rate window.
I have been unable to use the payroll facility properly since February due to issues migrating from PaySuite. I keep being told the migration team are dealing with it but its been 3 months now and we still haven’t migrated. We just want to be able to run our payroll poperly!
I need to add hourly rate to projects how do i do that? I know how to add hours but where do I put the hourly rate in?
i cant find refresh intergration data
I reconciled my account by the month and have entered the 2023 month instead of 2022. I can't see how I can amend this without having to make a journal entry
I have a lot of sub-catagories under one catagory and I am not worried about them having attachments. Is there are way to export all other expenses? Exporting only gives sub-catagory names as far as I can see. It is therefore a lot of work to keep exporting and checking progress.
One of my employee is sick leave and I entered the days but the amount not calculating
