Reports and Accounting
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I am claiming full cost of work van in AIA box on Self Assessment Return for 2020/2021. Thus, when starting new tax year, I have nothing to bring forward under Vehicles. So how do I reflect this in Quickbooks. My balance sheet for new tax year is still showing the Asset?
HiI have QB Desktop and have a setting up a budget queryCo Year End is MarchWhen I use the option to copy the info from the previous year only Apr to Dec is included and Jan to Mar entries are blank. I have checked Co preferences and the company has never had a Dec YE. Thanks
We have an initial accounting year end for the 12 months to 31st January 2020When I run a trial balance for the 12 months to 31st January 2020 - a retained earnings balance is showing - but I am unable to click on the balance to see this breakdownQuestion 1: where can I derive this retained earnings balance for thisQuestion 2: If a run a trial balance for the 11 months period to 31st December 2019 - there is no retained earnings balance showing - as it has broken down the retained earnings balance line by line. How can i set quickbooks up to allow the trial balance to show the constituent components of retained earnings rather than the balance of retained earnings?
I would like to generate a projected Income report on an Accrual basis by using QuickBooks online for the next 6 months. How can I do it?
Hello, I import desktop data to QuickBooks Online when I run report Balance Sheet in QuickBooks Online.It shows UK Standard Balance Sheet - Fixed Asset on top. Kindly add topic QB Standard Balance Sheet format in QuickBooks Online. Thank you.
Hi ,Could anybody please help with error in Payrol.We are trying to submit EPS and it does show error-'Invalid content found at element "AccountHoldersName"Where is this in settings? We have tried different options but error is still there.I will very much appreciate an assistance.Thanks.Irina
I'm trying to print out a VAT detail report, but the report comes out sized for a 15" x 11" page. Is there any way to fix this inside Quickbooks, rather than exporting to Excel to print it?Ideally I'd also like to be able to resize columns before printing (which isn't too much to ask), but I don't seem to be able to do that either.
I have messed up, and I can't remember how or why! Basically, I have net salary payments coming through in Banking that are not allowing me to Match to the Journal Entries. I am wondering if I need to delete the Payroll Runs and start again so it comes through on Banking as Match to Journal. Also, mid-way through the year, I started paying our employee on the Friday of the working week rather than a week in arrears. My journal dates still show a week in arrears so doesn't match the pay date through the bank - does that matter? Please help. I can't get anything to match up!
My Quickbooks balance and Bank balance are showing a huge difference. When I have started reconciling my account, I believe the problem is with invoice deposits being duplicated. I think this has come about due to these particular deposits not being recognised and 'matched' with the invoices, therefore I had to manually 'receive a payment' for the invoices. 1. What am I doing wrong when I 'receive a payment' for an invoice if it does not automatically match? And 2. How do I sort out the discrepancies now? Thanks
I would like to create the Financial Activities Report by class to only include the 2 main classes I have set up. I don't want all the subclasses to appear. Is this possible? Thanks,
