QuickBooks Q&A
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Hello, I have me own invoices that I have designed and suit my brand so do not want to use Quickbook to send invoices to clients. How can I add my income to my Quickbooks account so that I can get a breakdown of money earned over the tax year and fill in my tax returns? Also, is there a way to send your data to HMRC using QuickBooks? Thank you for your time. Clara
Hi all,Am on quickbooks 2016 abit of an old version. My challenge is vat reports for purchases are not showing but sales are showing.All the bills have been posted with vat . What could possibly be the issue? RegardsFred
We have been advised by HMRC (by 2 separate people on VAT helpline) that an individual is only allowed to have one VAT number, our client has 2 completely different businesses that are in no way linked. HMRC are saying that we must only submit one VAT return with all of the information on it. How can this possibly work and how would this be achieved in quickbooks where we have 2 accounts setup?
I want to create a template to use for Reverse Charge VAT custmoers that included the mandatory HMRC wording that needs to appear. If I add in 'message to customer' box, it appears on all templates. How do I resolve this problem?
these transactions are purchases made with paypal that were paid from my personal account. due to a bad rule they were auto added to the business bank account in quickbooks. I have reconciled my bank account but now need to void or delete all the se transactions from the chart of accounts. obviously none have been reconciled.
Good Afternoon - We have a imported custom template in order to produce 'delivery tickets' for our customers however this custom template is not picked up when we preview the document - instead the standard invoice is shown.We cannot use the standard Delivery Note template as it is not fit for purpose in line with our requirements.We are currently dual processing but until this issue is resolved we cannot fully migrate over.
I'm have Acuity Scheduling and I'm hoping to integrate with Quickbooks. I also have iZettle POS and I'm wondering if all 3 will work together? Thank you.
HelloAs a Vat registered business, If we enter a sale of goods to a Vat registered Business customer in the Republic of Ireland, do we enter the sale with a VAT code of 'European Goods Zero', so that no VAT is charged? Do I need to then do anything else before sending the goods over to them? Many thanks
I'm trying to accurately record a recurring deposit made on rented vehicles. Each week, the rental company charges a set amount, and then in the middle of the week, refunds the different between that set amount and the actual charges. Right now, I log it all as the same Expense but I don't think that's correct. Should I be recording the deposit (fixed weekly recurring amount that is partially refunded) as an Asset instead, or am I just doing this all wrong? Thanks in advance!
Hello, I have my milage tracker on and always have my location on, but since November 2022 it's not been tracking my miles.
My receipts are all showing 'missing info' and will not match with transactions I've approved? I've cleared cache as advised but still not working. Any ideas?
It has come to my attention that when import transactions from Etsy QBSE doesn't correctly handle UK Sales to US states that charge sales taxes. This appears to have been fixed on transations from Feb 2022 onwards but before that the sales tax is not deducted overstating my income for tax purposes. Eg I sell an item for say £60 and the state tax comes to say £5. Gross income is shown as £65 but I never see the additional £5 as Etsy deduct it from my income and presumably pays it to the relevant state. After Feb 2022 there is a transaction that shows the state tax as an expense that comes off the gross. Prior to that, my tax calculation is including hundreds of pounds of deducted sales tax which is being treated as though it was my personal income. How do I fix this in last all of the previous years I have been trusting QBSE to calculate my tax bill. It amounts to thousands over several years
When importing incoming credits from my bank account, the Stripe fees have already been deducted from the total. But presumably I need to report these fees as an expense, right?What's the easiest way of doing this? Do I have to just discard all the Stripe payments from my bank account and import them manually so that the full amount (before fees) shows.
Hi, I have an employee who opted out of our workplace pension in March 22 and now wants to opt back in.Can anyone advise how I do this - Quickbooks Online Advance Payroll. Thanks.
Hello, I've just moved over from Sage to QuickBooks and am unsure what to do about purchases that have VAT but I can't claim it back as I haven't been given a VAT receipt. In Sage I used to enter the purchase as T1 (standard rate) but change the VAT to £0. Therefore it would go on the VAT return but I wouldn't claim anything back. I've searched online but couldn't find the answer - any help would be greatly appreciated! Many thanks
Hi there, I have recently registered a partnership and I am the nominated partner, I would like to make use of Quickbooks and Quickbooks self employed to support me submitting my personal tax return and the partnership tax return. I would like some advice on how Quickbooks and Quickbooks self employed should be used differently and if I even do need both or whether I can make use of one for both tasks. Any support shared is most appreciated.Will
We are delighted to be able to confirm that Investigation - 'QBSE UK – "Something unexpected happened. Try again" when accessing the manage accounts in the transactions tab - Monzo / Halifax / Lloyds / Barclays/ Etsy/ Starling/ Santander', has now been RESOLVED, and that the unexpected behaviour you were experiencing has now been corrected. Nevertheless, if you are still experiencing the unusual behaviour, please clear your browsers cache and cookies, and reattempt using an incognito window, or contact our our support team for additional troubleshooting steps Still not working on Desktop, fine on the app. Have tried Firefox/Chrome/Opera and Edge and it still will not display the bank account balances, though it updates the transactions. So it's still unresolved as far as I am conerned.
