QuickBooks Q&A

I am winding down my business due to retirement, can anyone tell me how I tell HMRC that my payroll will be the last one ever and I will no longer be an employer

I have been trying to connect my bank for weeks now, the message that comes up for me I can’t find on any of the help articles.

Im self employed and I recently started with the app so looking to set myself up. My first question is, Can I not manually add my earnings? If so, I dont see the option for it, only to connect. Secondly, im banking with Santander, am I meant to use the same login details to connect on there? ThanksStefan

Can these payments be offset against profits for tax purposes?

Everything i have added in the last few moths bas disappeared, I was quite behind with add the info so its a lot of expenses that have disappeared. How cab i get them back ?

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We raise sales invoices to replicate those prepared by the agent, but in order to reconcile fully, we include negative lines for the items such as commission. But because of QB's incredibly clunky "Product/Service" element of sales invoices (seriously, can anyone explain why this is mandatory?), we add these service lines, but there is no option to make the expense element have an expense VAT code. So it appears in Box 1 or Box 6 as negative and requires manual adjustment. Also, we need there to be reverse charges this quarter, and so the manual journal is now twice as clunky. Am I missing a way to do this?

HiI use QB Core payroll for my four employees, two are salaried so receive the same gross pay each week and two get paid by the hour, but it's usually around the same sort of hours each week. I processed payroll on Friday and paid the amounts to their respective banks.  Having just looked at the figures more closely, I wish I had spotted it at the time,  I can see that each of them have only been deducted approx half of what their PAYE should be.  No details have changed, no tax codes have changed.   Can anyone shed any light on why this would be?  I believe there is an issue with QB Core payroll software.  I will also contact QB on Monday when their phone lines are open again.Thank you

HiI use QB Core payroll for my four employees, two are salaried so receive the same gross pay each week and two get paid by the hour, but it's usually around the same sort of hours each week. I processed payroll on Friday and paid the amounts to their respective banks.  Having just looked at the figures more closely, I wish I had spotted it at the time,  I can see that each of them have only been deducted approx half of what their PAYE should be.  No details have changed, no tax codes have changed.   Can anyone shed any light on why this would be?  I believe there is an issue with QB Core payroll software.  I will also contact QB on Monday when their phone lines are open again.Thank you

Can I speak to a manager?

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Can you please change disconnect my email [removed by a moderator] from company angelsmealsltd ?

I have several transactions showing in my quickbooks activity that I have not made

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The transactions were imported as a csv file

I am running report Transaction Detail By Account (modern view) and have noticed that the signage in the Amount Column seems to be incorrect. I would expect all Credit amounts to have a negative amount and all Debit amounts to have a positive amount. The sum of Amount for an unfiltered transaction list for a period would then be Zero. This is how QBD showed it (and other accounting systems I have used in the past). QBO specialist said that his system was showing the same as mine e.g. Transaction type Bill all showing as positive values.

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Quickbooks Pro TaxHi I am not sure if I am missing something obvious here... but I am fairly new to using QBA and I am trialing the features on my own company.Is it possible to file my own firms accounts and CT600 through pro tax as there doesn't seem to be the option, only to select a client account and not the firm?Thank you in advance

Hi,Since Tuesday we have not been able to use the search box to search for customers via their postcode, can anyone help please Thankyou 

I went into my bank transaction on QBO to go through them. Every single one had been marked as "Formation", all were listed as Sundry Expenses and VAT had been added, even though I'm not VAT registered.I was able to go through and manually correct the entries but what on earth is going on?

I have a lot of trouble uploading the csv file of transactions. When they finally uploaded all transactions, mistakenly show as income. Why and what should I do now?

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Virgin Credit Cards has been added to the connection again, but every time I try and connect I get the following error in the pop up after selecting credit card 414 Request-URI Too Large

Hello When I complete an invoice and enter all the customers details it is not showing on the invoice. All that is showing is the customer name and post code. Please see attached. Also, can you amend the email message template as it isn't very professional. Many thanks