Transactions
Recently active
Having previously recorded accounts/VAT returns on spreadsheets, we have now set up quickbooks to meet MTD regulations for this quarter beginning Feb19. There is a payment for the previous vat return on this quarters bank transactions. where do send this to? Any help would be appreciated. Thank you
Original commenter did not share additional details
Hello,BookYogaRetreats collect a deposit amount on your behalf, then deducts a % commission, and then charges VAT on top of that commission. The remaining amount is then paid out to your business account. This leaves you to then charge the customer the final amount. Whats the best way to account for this in Quickbooks?
I have a credit card and get cash back as a reward, how do I mark this on my bill payments?For example my bill is £400 but the cash back is £315 this is paid by the bank straight to my account, so the amount to pay by me is only £85. How do I register the £315 paid by the bank so the bill is cleared and not showing £315 as outstanding?Do I do this through the journal or is there another way?
Hi There,I'm wondering if someone could help me with multi language invoices. I'm a UK business and invoice all my clients in English and in Sterling. However I've recently got some new business in Austria. I've set my account up in sterling and in Euro's. However, I'm looking to create an invoice template in German. Does anyone know how to do that? RegardsTerry
