QuickBooks Q&A
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I tried following the link to go through the troubleshooting steps but I just keep getting an error code, I suspect it maybe due to having been registered before with a different number but I need QB to see the new one so I can use the MTD function which Also can't use at the moment, please help.
Hi, do previous HMRC VAT payments go on the VAT return under expense (box7)? thanks
When I run my first Core Payroll pay run. it asks me to 'select an account' (even though I think these are all set up correctly in settings) before I can submit. Does it want the account for the credit or debit side of the pay journal?
When I run the P11 report in Core Payroll, it only gives me pay runs that have been run in Core Payroll. How do I get the report for the entire tax year, including pay runs from Standard Payroll in months 1-7 of 24/25?
Is there a way to log information with a digital receipt when it is emailed? For example, how it was paid or whether its on account as my accountant then assigns them and reconcilesI tried going in and adding information to the memo field at the bottom yet it doesnt retain this information
I keep getting the message Stay connected to HMRC Reconnect with HMRC to carry on tracking your tax deadlines and submitting digital VAT returns. Every time i connect and grant authority it does not work.
I have just switched from happily using QBSE for around 4 years, to QB online - I wish I hadn't.First up, none of my invoices carried over have been marked as paid or matched up with the relevant bank transaction.I have manually selected the hundreds of invoices that have be paid and marked them as paid. They are all now showing as being paid today and are showing as a HUGE cash balance that I have.Despite this all of the invoices are showing as Overdue - despite me saying they have been paid.I have tried Recording Payment and automatically no matching transactions are found... ever. So i have to manually go in a reduce the time period to the day that the payment was received... which is an extremely slow and tedious process.This is made more tedious as despite the software looking like it is all working and accepted it and the invoice screen refreshing, the 'unpaid' transaction still remains. Refreshing the page manually also doesn't show it as being paid. Closing the brows
There are 2 codes 20% RC CIS and 5% RC CISIf I am right, the 20% RC CIS accounts for sales where 20% VAT standard rate applies and the sale comes under the CIS regulations (20% retained of the labour element).It follows that 5% RC CIS is for sales where 5% VAT reduced rate applies and again the labour element sees 20% retained.We have a product which we install and this qualifies for a temporary zero rate of VAT and for some customers CIS applies.There isn't a 0% RC CIS code or have I missed something. How do I build one from the VAT rates page?
Hi I recently had to re-install Windows on my PC - after installation, I tried re-installing Quickbooks 2016 but I could not activate my copy as I need to call a number that tells me that Inuit no longer support desktop versions of Quickbooks. Is there another number I can call in the UK where I can talk to a human who can explain how I can activate my desktop version that I have bought and paid for?
When using Quickbooks self-employed, if I mark an invoice as paid on a different day to the actual bank transaction payment date, there is no way (I can find) to amend the the invoice paid date to match the bank payment date. As this is such a basic functional requirement, I’m sure I must be missing something obvious. Any help gratefully received!
HiWe send out a lot of stock on a "sale or return basis". Does any know if this can be done in quickbooks without creating invoices and credits? Thanks
I CANNOT SUBMIT MY VAT AS I HAVE A ERRORVerify VAT status: Confirm the status of your VAT return to avoid any submission issues.WHAT SHOULD I DO? I DO MY OWN BUSINESS VAT. WHEN I ORIGINALLY SIGNED UP TO MTD I WAS USING DESKTOP QUICKBOOKS. CONFUSED WHAT TO DO
Hi All,I am in my second year filing using Quickbooks my question is related to Scottish Income Tax Bands. We have different calculations including a 19% starter rate and under QB online Taxes this was calculated all correct at my 23/24 in November last year. Trying to start 24/25 and no longer have the correct scottish tax bands. QB customer chat advised they only recognise 1257L not S1257L even though it was correct last year and there is a tax region under settings for calculating income tax anyone else came across this?Thanks
I am preparing a VAT return with is showing some exceptions on sales made over 12 months ago (with VAT at 20%), which at the time were correctly submitted on the return and VAT calculated. The exception also includes a sale for the exactly the amount / customer but on a sale and transaction that never happened. I mistakenly corrected that date back 12 months. How can I check what has happened to those sales (possible adjustments etc) to make them now appear as adjustments, or how can I check they had VAT calculated / paid at the time on the return?
Hi, I manually recorded January payroll manually using the approach in this article - https://quickbooks.intuit.com/learn-support/en-us/help-article/write-checks/manually-enter-payroll-paychecks-quickbooks-online/L8Ibk0vix_US_en_US?uid=m6ifv4qb I now have a journal entry in quickbooks for my employees that looks like this:AccountsDebitsCreditsPayroll Expenses - Wages1,000 Payroll Liabilities - PAYE 100Payroll Liabilities - PRSI 100Bank account 800 This works for me I think as it records the January payroll and tracks the tax liability. Revenue have just taken the January payroll tax and now my bank account needs to be reconciled. How do I do this? I think I'll need to create a journal entry with a Bank account Debit column Credit column of 200 to match the uncategorised bank transaction. Is that right? But how do I remove the payroll liability now that it has been paid? Thanks in advance, John
Hey guys, Hoping someone here can help me with this question. We're a new company trying to post our vendor invoices to Quickbooks and I'm coming across this issue. I need to post my vendor invoices so that it is hitting the COGS account of material while also hitting the cost codes that we've set up. We've turned on the Product/Service to be shown on the vendor bills, but when we put in the COGS account of Material, then we can't put in the cost code applied to that line. Alternatively, if we put in the cost code in the section below, we can't post it to the general ledger account, Material. It seems that you can only post to one or the other and I need it post to both. Any help would be greatly appreciated!
I am trying to connect my bank (hsbc). It says it’s connected on my online banking (sharing data) but quickbooks says no bank is connected. I’ve tried reconnecting - everytime it gets halfway through and then freezes. There is no helpline to call. Your product is terrible, your customer service is worse.
My bank feed wasn't working. I reconnected my bank and its removed the majority of my past data. Thankfully I had just completed my self-assessment but I need it back! What can I do?
