Reports and Accounting

can I download the journal entries entered?

               I'm trying to file my first Micro Entity accounts to Companies House. As you can see from the figures it's not worth employing an accountant for this and QB customer support are unwilling to help.All i need to know is which fields from QB map/translate to Companies House Micro-Entity account form. Thanks 

Hello Quickbooks Community,  I have a quick question. I am new to QuickBooks and new to my own creative business. When classifying my banking transactions, I am having trouble working out what tax options to select.  For instance, when placing my subscriptions into the subscription category, what tax do I select 0.0 Zero Rated 20.0 Standard Exempt from VATNo VAT These are the four options, but for things I am buying for the business, I have no idea which one is correct.  Thanks for your help! 

Can you send monthly statement

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I want to be able to adjust stock values when received, rather than use a Purchase Order when stock is charged in $Dollars. When I pay the bill, the £s never match the $'s so I have to take account of this and can't pay through raising a Bill.

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Company A and Company B are limited companies with the same director. Company A has been in financial trouble during the pandemic, with little income and high overheads. Company B has been better off.  So Company B has been paying for expenses on behalf of Company A from its own accounts. It would have been better practice to transfer the funds to Company A and let Company A pay out of its own bank account, so yes it's bad practice and a real mess.  But nonetheless, this is in essence a loan between the companies.  It's easy enough to account for it in Company B (the lender's) books - any transaction in Company's bank account which was actually on behalf of Company A is just matched to the "Loan Receivable from Company A" asset.  But I'm not sure the best way to manage this in Company A (the borrower's) books, since these expense transactions obviously don't show in any of this company's bank accounts.  Must I create every single transaction as a manu

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I would like to run a report that shows which line a purchase discount was applied to in AP. This report needs to show the program or name that the discount was applied to. I have run the quick report for this account in my system, and the GL report to determine this but it only shows the vendor in the name and the source name. Please help me determine the name applied. 

Send a statement

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Not sure how to resolve the problem

recently set up quick books (used it before) and my cis return is rejecting

When I run this report I have to do this individually for each class.It runs well but for some reason it seems to add all 4 shop classes as one so instead of reporting for example each shop took £2000 a month, when I run it for the first shop it will say £8000 against a £2000 budget , the next shop will say the same.  Does anyone have any ideas?

Showing a negative balance in a/p summary. When I click on the summary, it’s showing bills and credits from the previous year. How do I fix this??

When you click on the figure in the BS it is only for a 5 day period and not the whole year!

I would love some help please! I have been in contact with 5 agents today and each and every one of them was unhelpful and two actually made the issue worse. I have recently taken over from the woman who used to do the accounts here and they are a bit of a mess. One of our customers had a credit on the account for a random amount, not sure why! So i contacted support, i was advised to delete a payment which bought it to 0. i asked before hand if this would make it so i was unable to reconcile, she said no. Lo and behold I am unable to reconcile, she cannot fix it i speak to the next person, who creates a new payment of 7x the amount so I am able to reconcile but leaves and even bigger credit on the customers account. 3 advisors later and not only do they not understand the issue but they are asking me to do things I feel will make it worse... please help! 

Hello, I'm looking for some information regarding how/where i should report my material costs. I provide joinery services to my customers, and i buy the material for each job.My question is, should I account the material costs i incur  as 'COS (cost if sales) or should this be categorised below the net profit line? (as an expense)I'm hoping to find some answers from other business users who have a similar business structure Thank you