QuickBooks Q&amp;A (UK)

Need to see the breakdown of open transactions in VAT return following movement from cash basis to standard VAT. Please help.

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ASinghal

asked in VAT

One of our clients moved from cash basis to standard VAT and due to that there is an open transaction adjustment posted automatically in QBO due to which the output and input liability get reduced. We are facing challenges in the VAT reconciliation and wanted to see the breakdown of that open transaction adjustment. Please help us on how we can check the breakdown of the automated adjustment.

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asked in Transactions

How do I add bank details to invoice

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Catswhiskerssouthcambs

Since the update I have been unable to sort invoices by due date.This is essential for meAny ideas how to do this now?

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555

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Richard164

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asked in Employees and Payroll

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3413

We have used MMC Convert to transfer client records form Quickbooks Uk to Quickbooks Ireland. The Vat filing report is incorrect & MMC are unable to help.

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vat paid on purchases is not correct?

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Peter-WilesNew Member

asked in VAT

I have entered some bills / expenses today and they have not been calculated on the paid on purchases vat report.

91

Can you duplicate a customer record rather than close and have to reopen a new account. If so, how?

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81

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asked in Employees and Payroll

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101

I found that when CIS subcontractor is VAT registered at 20% CIS deduction, QB posts wrong amounts to CIS return

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141

Felix02New Member

Supplier refund and credits

HiI am trying to match a supplier credit and refund.  I created a Bank Deposit so that I could create a supplier cheque and add the deposit and credit then match this up with the actual refund.  But the bank deposit is not including the vat.  Can anyone help please? Many thanks in advance

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EVERY TIME I PUT A DATE ON MY INVOICES THEN SEND THE INVOICE THE DATE CHANGES TO THE DAY BEFORE THIS HAPPENS ON THE DATE CREATED AND THE DUE DATE

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