QuickBooks Q&A
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I can see the uploaded invoice title but when I click select it the file just re-downloads instead of opening.
Hi guys, Can you please advise under what category in Quick Books Self Employed do I put fuel payment transactions? I have read elsewhere that it should go under Travel Expenses (As I'm not tracking my mileage) but the QuickBooks SE website categories says it should go under car/van expenses. However, when I do this it doesn't reduce my Taxes? I do not want the hassle of logging mileage as my van is purely for work and very minimal personal use. I thought its easiest just to log all fuel transactions from my bank account under one category. Thanks in advance 🙂
It will have to be a journal entry.Will it also be an expense?Do I also make the vendor a “supplier”? Create a bill?
I have a member of staff who is going on maternity leave in a couple weeks. They are currently on Salary payment. Next month they will be working, half on salary and half as SMP. I can not get the Pay run to read correctly. It currently only seems to allow for SMP. The Salary is there but as expected it minus' it off to account for the SMP. I know this isnt the first person to do the same with maternity leave etc, but i cant seem to get it work correctly. This is the first time we have had to do SMP so its all new to the company. Can someone help me to correct the error and to pay the employee for the 12 days normal work and the remaining as SMP?!
Payment for my account won't process, error code 81624
can anyone help, I have been messaging quickbooks all day as my Natwest account won't connect to quickbooks its keeps saying technical issue code 572 ...any ideas.I can get all the way through to select which account to use and then says technical issue I have been trying for 3 days
Can't email invoices
I submitted my last VAT (01.05-31.07.22) return the old way on the government gateway. I had to include adjustments for earlier returns which means the amount showing on Quickbooks is different from the amount actually paid.
I'm using an App to sync the data, and that seems to be working, but without this Account showing in the Banking view, I am unsure if this is the right approach?
Hi all, For the 2021-22 tax year I am running two businesses as a sole trader. While I have labelled everything (income, expenses and mileage) accordingly, I can't seem to find a way to split them up and view them separately on quickbooks, as I have to input them separately on HMRC self assessment. Any idea how? Second question is, my income in 21-22 was lower than 20-21. My understanding is, my two payments on account from 20-21 would be more than the income tax for 21-22. So by 31 Jan 23 I only have to pay 1st payment on account for 21-22 and 0 income tax (HMRC will credit or refund me the extra i have paid). Am I correct? While I am inputing my details on HMRC, I couldn't see anything regarding deduction from payments on account, so it shows that I have to pay the full income tax and first payment on account for this coming January. Please help and thanks in advance.
