QuickBooks Q&A
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I only gave one business debit card in my name and am too busy setting up to go shopping myself
HelloI'm helping a friend get quickbooks set up 2 years after company set up and to get their VAT situation sorted. It's a very simple company set up and i have sorted most but getting stuck on VAT. They didn't initially submit VAT returns so have made 7 payments of estimated VAT charges as requested by HMRC - these are appearing on the bank transactions but i'm not sure how to categorise them as if i put them as a "Taxes Paid" expense they then appear in the P&L as a cost line item which doesn't seem correct. Please can you advise? I've then registered for making tax digital and i'm getting a "take action" box top right. This brings up the 2022 VAT return which i need to mark as filed BUT i can see it's clearly wrong. I believe they submitted it offline pre quick books. I think i need to adjust this before i file it but if i adjust Box 1 to reflect the true input VAT for that period i don't know which "Adjustment Account" to select? Likewise for Box 4, 6 and 7. I know th
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I have a client who has used an invoice app - invoice.2go.com for a long time, but as he now has to be VAT registered has subscribed to Quickbooks simple start.He is still raising his invoices in Invoices.2go & I would like to know if these can easily be imported into Quickbooks?Also, he has CIS deducted from some, so would like to know the best way to deal with this if he does not change & raise invoiced from Quickbooks. The bank only shows amount received as a sale. How do you record the additional sale / cis deduction?
Trying to change login and password
Does anyone know how I can get it back?
Hi, I'm new to quickbooks and trying to get my head around how to categorise transactions. I have a client who I work for on a weekly basis and they have me set up as a 'regular contributor', which means I receive automatic payments without invoicing. I have my bank account linked up but I am not sure how to record these payments, should I create a receipt for each payement to then match up with, or can I just record them as a deposit? Thanks
Hello Community, I need to connect my Barclays Personal account to my Quickbooks from 6 April 2020, but I can only connect it back to early February 2021. Can anyone help me understand why this is or how I can achieve the link back to 6 April 2020? Your help would be very much appreciated! Thanks, Billy.
I created numerous bills for numerous vendors, but since they all roll up into a single parent company the bank payment was made to a single account. Thus, the transaction came into QB as a single Bank transaction. I am not able to find a way to match that single Bank transaction to multiple bills, since each bill is listed as a different vendor.
Cannot accept payments issue
My Quickbooks account shows it is connected to MTD but I cannot see VAT info for the past year?
Hi My system is set up to reminder my customers once after 30 days. I currently have one customer who pays monthly. Unfortunately she has received 2 reminders in the last day alone. 7.32 am & 11.31pm. I have explained the first reminder to them but do not under why the send was sent later that day. Anyone else had this issue or know hoe to rectify it? Thank you
I would like to know if there is a way for me to integrate Payoneer with QB online. I would like transactions that happen in Payoneer to reflect in QB.
I input some stock incorrectly now I cannot correct it without it showing as stock shrinkage. My physical stock count is now less than what is showing on QB - how can I rectify this?
Is there any way I can fix a mistake on the payroll?I have entered 1200.00 instead of 120.00 for an employee thanks
We as a business have used QuickBooks for the past 8 years. We have always had a UK VAT Registration but now are in the process of obtaining a French VAT registration. Am i correct to think that to manage this additional tax, i just need to 'Add a tax agency' and a 'tax' to the QuickBooks and create the relevant VAT rates? The return itself will be filed via Avalara so i really just need a holdings space for the taxes which i believe this will bring me. The point that i am confused is that every time i generate a FRENCH sales invoice with FRENCH VAT - I still get a breakdown of GBP VAT on the bottom of the invoice. Even though this VAT will be EUR? Does my plan sound possible to you experienced QuickBooks users? Many thanks in advance
i was invited to the online accountant under my registered email address. i keep singing in but get the following error message: we no QuickBooks online accountant
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We used a 3rd party to do an R&D claim. We received a rebate on corporation tax as a result. The company invoiced us for their services and paid us over the balance of the rebate less their invoices. I have entered the invoices in order to reclaim the VAT but I cannot pay them off as their isn't anything to pay them off with and I can't allocate it to the corp tax ledger.
It does reconnect when I go through the rigmarole as stated, but then the next time I login in, it needs doing again and can be hit and miss as to if it works!
