Other Questions

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I am a Sole Trader and not VAT registered.I purchase materials on behalf of customers from VAT registered companies.When invoicing customers, I charge the customer the cost of the materials including the VAT paid.I, therefore, assume that VAT is not reclaimable from HMRC.Thus, when recording the purchases do I need to be recording the VAT paid?Do I record VAT on stock assets? Do I record VAT on items such as stationery and fuel?Hoping someone can unboggle my mind!  

Hi All,Could you please advise?I have hundred of subbies each month and I don't use CIS in QBO. The reason behind it is I need to categorise these expenses by sub-accounts. The sub-accounts are simply various cost types (about 20) and they are crucial to analyse how the business is doing. I need to know how much I spent on pricework, daywork, installation, snagging, agency workers, cleaners, etc. Now, to fully convert to CIS in QBO I would need to use only one single cost account "CIS cost standard (20%)" because I can't duplicate it across my current other sub-accounts. So, to make us of the CIS feature, I would need to sacrifice my analytics in Chart of Accounts. I have a choice: to use CIS and account all costs on one single "CIS cost standard (20%)" account or not to use CIS (using my workaround) and to record costs to different cost types on my sub-accounts for the benefit of costs analysis.What am I missing here, please? Is my approach wrong? What silly mistake have I m

What entries do I make when I withdraw Cash (as coins) to replenish my till

Hello all, To begin here is a some backstory:We have an account that is using QB 2020 on an RDS Terminal server. Users connect in multi-user mode and do their work. There is, however, a need to have a particular person connect in both single user and multi user mode. Their ND file corrupted so bad that scanning with File doctor would no longer resolve the H202 error they were getting when attempting to switch from single to multi user mode. After several days, QB support was eventually called and they fixed the issue, we can now access the file in Multi User mode.  It is my understanding that if a file is in MUM and a user wants to access it in SUM...the one querying for SUM has to wait their turn.  Here is the problem: The client wants to always default to MUM, so all users all the time will be accessing the company file in MUM. Our concern is that if we set up QB2020 to behave in this manner, that if a user needs to access said file in SUM, it will

Hello! Are there any childminders that can help please?I have expenses that are showing as disallowed, they arecar expenseshome office for internet and phone ( I have set to 220 hours a month)10% on heating and council taxproviding foodThanks in advance    

I'm using QB Enterprise. How do I change the Print As in the Cheque. I've already changed the Vendor Name, and it's still showing up as the "old name"Thank you.

We have about 150 customers with common Service entry for all of them, like Registration fee and monthly Fee.Is there not a method by which these can be added automatically to all invoices?

Hi. I subscribed to the app, then realised what I wanted was the self employed account online. do you have to subscribe to both separately?  My subscription to the app has not gone through for some reason either. Thanks

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Hi I am new to quickbooks I am using simple start and would appreciate help on "daily sales"I am wanting to enter my ebay sales receipts as a "daily sale" but am unsure of how to do it - the payment that goes into the bank (daily) includes ebay fees example - 500.00 paid into the bank made up of 400.00 sales and 100.00 fees.thanks in advance! 

I have bumped into wierd problem. QBO Plus UK. Even in the Accountant edition it is same. It's not a browser issue since Test drive is all ok. Problem is text is centre aligned in some Drop down menus eg All Sales and also Invoice Template (although the actual invoice when printed appears fine.) Please see attached screenshot. Tech support not helpful. Help.

Can I change my UK Account number to any other region number like Pakistan will it effect my subscription? I want to do it as I am managing a client who is UK and dont want to get disturb if code is asked for security reason.

Dear Sir or Madam,   I would like to have a clarification of annual billing no. [Removed]  Please see my email in attachement for your information.   Thanks and best regards, Chongon T.   [Removed]

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For some reason my mileage is showing as less than 1000miles (when I do 100 per week) on both 2019/20 and 2020/21. How do I get it back without having to enter it all journey by journey? i had to relaunch the iPhone app as it wasn't;t working and kept showing banking connection errors, and when I reloaded it, all the mileage had disappeared. I asked this somewhere else but didn't get a response and I 've spent hours already trying to figure out what to do. Can someone help please?

Hi, We have a few customers using Quickbooks and they want to import Daily Revenue information from their POS system into Quickbooks. The revenue information is total revenue for the day and not per sales receipt. How is can this be done, is there a sample file that is available to show what the import file should look like? Thank you  

Invoices 1001-1008 do not appear on my statement Can Quickbooks provide copies of the individual invoices as I need them for my tax return. 

Hello!I'm VERY new to this so please bare with me. I work as a Social Media Executive Full Time, and in August 2020 I started doing delivery driving for Just Eat as a second job.I've just signed up for quickbooks and have connected my bank account to my account and now have all of my transactions.The obvious transactions which are personal are fine. However, what do I say my regular income from my first job is? As that's not money coming from my self employed business if that makes sense?Any help with this would be greatly appreciated!

Do I add these as a Vat Expense ?

I mistakenly set up a QB online trial version with a US version. I am based in Ireland. Can I change country so that i don't lose all my data?

Hi We've just started a business and have taken investment from several investors in exchange for some shares in the company. Should I be making a separate equity account for each of these investors or tracking all the payments into the same  'ordinary shares account' that already exists by default?  ThanksNatt

Hi, Are you able to let me know how i can see the details/fields submitted to our pension provider via Quickbook advance Payroll? We are currently pensionsync, but i do not believe all fields are being imported. Such as leaver date. ThanksVruti