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April 14, 2021
Question

Transaction shown in tax report but not in Accounts

  • April 14, 2021
  • 1 reply
  • 0 views

Hi,

 

I have downloaded the Tax Profile report and have found a cash transaction in car/van expenses that does not show anywhere in the transactions in Quickbooks Self Employed. Has this happened to anyone else and if so is there anywhere I should be looking to delete it. It's the only discrepancy I have between the reports and my transactions to finalise the year end. Thanks in advance for your time.

1 reply

April 14, 2021

Hello Mileslandscapes, If  you go to the profit and loss report, click into that category amount which will take you to the transactions in there, it does not show?Could you PM/ DM us on QuickBooks UK on Twitter or Facebook with your email and we can have a look into the background of the account.(it will redact it if you enter it on this public forum)