QuickBooks Q&A
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Hi, having been forced to use the shocking core payroll, which is proving not fir for purpose, i have today received notificion from HMRC that i have not submitted my FPS for last month, (the first month i had to use core payroll),Payroll tax within the software shows it was subbmitted and accepted, Im now told I will get a fine for this, how so i submit this manually? somthing whing used to happen with ease wth advanced payroll, or would i now be better looking to another provider? thanks
Why oh why do the columns never stay the same day to day I have to untick category and tick memo every single day when using the online desktop version it's so annoying it never remembers
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HiWhen I choose my date to reconcile my date the day and date do not match31st July 2024 is showing as a Thursday but it is actually a Wed But if I recieve a payment to the bank it is showing the correct day and month Any help would be appreciated Trudi
Is it possible to sell a product at, set, different pricing levels e.g. trade and retail, or set a customer at a certain discount on QB online, or do I have to purchase QB desktop version.
Hi Just wondered how customisable the invoice template is.We invoice our customers for electricity used so require an invoice laid out similar to a utility bill.In the yellow fields on the attached invoice mockup we would like to enter the current and previous months Electricity meter readings in custom data fields, we would like the quantity field to be a calculated field Which takes the current months electricity consumption field and subtracts the value in the previous months electricity field the result being the consumed electricity as a quantity.Its important that the current and previous months consumption entry fields are visible on the invoice.I hope this makes sense and hope you can point me in the correct direction.
just import or add vendor option
Hoping someone can help...On the dashboard, the P&L widget does not seem to have a dropdown option for 'last financial year' and shows only calendar year. Is this something that can be amended?It just seems a bit longwinded to have to run a full P&L report and then change the dropdown in there rather than have the information readily available in the P&L overview on the dashboard.Thanks
Below there is sample break down the amounts which should be enter for each relevant box on VAT return when using theFlat Rate Scheme (FRS), 11%, with a turnover of £1000 (excluding 20% VAT) and a purchase service from Ireland for £100 with the20% reverse charge (20% RC SG).In summary, the first amount reflects the amount that I believe should be correct, and the second amount shows the amount that QuickBooks includes:Box 1: Should be £152 (11%on£1200=£132+ reverse charge VAT here, which is £20) QB: £132 (QB shows just VAT due on sale, without VAT on purchase from Ireland)Box 2: £0 £0Box 3: £152 £132 (QB)Box 4: £20 £20Box 5: £132 £112 (QB shows under calculation of VAT due)Box 6: £1200 £1,300 (QB shows gross sale £1200 + £100 Net purchase from Ireland)Box 7: £100 £0 (QB doesn’t show purchase from Ireland/EU)Box 8: £0 £0Box 9: £0 £0I would be grateful if you could check my calculation if I’m right and if so please check your VAT returns and confir
Good morning, please cancel this account as I no longer use it, I have another company and another QuickBooks.
I am looking at QuickBooks from my mobile and invoices have disappeared from the list. I can't even add an invoice from a customer record.
having real problems getting to grips with qb as used sage all my life!
My invoices no longer show as viewed, can I get read receipts ? I cannot see a way to set this up, I have tried all options to get the activities back on the invoice but that is not working either
My invoice for March is being included in tax year 24/25 because it was paid in April but i want it to be included in 23/24 tax year. Can this be done?
Hi. So set up COA as just changed to QBO. has all codes etc showing and the balance sheet balances ok but all I&E balances in COA are blank . But can get balances from I&E report. What have I missed setting up in COA. How do i get those I&E balances showing in COA . thanks
