QuickBooks Q&A (UK)

I have a client that is using the VAT Margin scheme. Can anyone assist in how to record this in Quickbooks.

Is anyone else having the same issues?

This is my first attempt at MTD

Non of the transactions that I have reviewed back to 2024 have been reviewed. Everything before that year does not show. Why

Trying to work out how to connect my QB account to HMRC self assessment for Making Tax digital.

I need to adjust the profit and loss in the statutory accounts, how do I do this?

Can the default be not cropped, i have to go to options and undo the auto crop every time!!!!!

We're having trouble loading Transactions. Please try again later.

My PC was corrupted and since I have had it returned to me I cannot access my QB desktop and errors 6150, -1006 occur.  How do I fix these errors? 

cannot load banking feeds from standard bank

MTD Income Tax Overview page never completes loading when accessed via QuickBooks Online Accountant. Tax Return page loads normally. Issue occurs across multiple client companies and multiple browsers. Console shows no JavaScript errors.

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hi cant get my head around no vat / exempt /0% ??? if for example i brought books from a non vat registered place is that 0% vat or vat exempt ? any help greatly appriciated

Hi, I have reconciled my January accounts but now notice that I have posted one transaction to the wrong category.  The amount is fine, I just need to change the category (from Payroll expense to Payroll liability) but I don't want to mess up the reconciliation.Can I amend this through the chart of accountant, open up the transaction and change the category or will this mess-up the reconciliation?  Sorry - I'm new to book keeping and just learning as I go.

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Hello I am a new user just in the middle of setting everything up and was wondering what is the standard way of recording fuel used in our vehicles? No need for per mile etc as the vehicles are ours so just a case of recording the individual transaction and attaching copies of receipts. Thanks in advance :) 

QB online is running very slow on everything i try and do its so un bearable !Tried different places with different internet everything else online and my computer runs perfect no issues with internet.Cleared CACHE and cookies etcTried different computers such as apple and windowsTried different web browserstried rebooting all computers and routersNothing works.Something is wrong with my QB online which needs sorting ASAP as i can’t do my expenses invoices or anything its embarrassing  and frustrating.Problem at QB end not mine for sure!!!Been like this for weeks now needs sorting fast.Even the online chat doesn’t work as no option to talk to anyone even though it says open Mon-Sun 8:00am til 10:00pmWhat’s going on!?!

I need to tag some of our incoming bank deposits. What will happen to my information in mid-May when the tags disappear?There is a way of 'migrating' some tags but not the bank deposits.What am I supposed to do? Nobody asked for this. It's like the awful Core Payroll mess all over again. I'm wondering what will be phased out next?

CIS is managed and submitted outside QuickBooks, so the CIS module isn't enabled. Subcontractor costs are recorded in a dedicated Cost of Sales account. Total expenses and taxable profit are correct, but all subcontractor costs appear in SA103F Box 17 and Box 18 remains £0. There doesn't appear to be any option to change the mapping.

SI recibo un pago de un cliente en moneda dólares, siendo mi moneda colones de Costa Rica, el sistema me aplica un registro de diferencial de cambio, lo cual esta bien, el problema es que lo hace retroactivo a la fecha del pago anticipado, que puede ser días, meses o años atrás, donde ya los EEFF han sido presentados y autorizados, variando las cifras en los 4 estados. ¿Cómo se detiene eso?

We have noticed that HMRC authorisation for some clients becomes disconnected when we change the Government Gateway credentials for another client. Could you please explain why this occurs and advise how we can prevent client authorisations from being disconnected when switching between different Government Gateway accounts?

Is anyone else struggling to add a manual expense to there account, every time i try it just shows an error

How do I now exclude?

Full Payment Submission has not gone downline to HMRC. No acceptance email received. Can you resubmit?