Reports and Accounting

Why previous year tax profit loss not show on current tax year

I am baffled not being able to see or enter a profit loss on previous tax year into the current tax year. Can anyone help

clerk2

Can you advise me how to access dashboard?can you advise me how to access reports?

I used to get both from my home screen but that facility has disappeared

paul65

In the standard chart of accounts corporation tax and dividend show as expense accounts. surely these should be equity?

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cldenman

Hi I try to run the General ledger report for the last quarter, but the report doenst run

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tracey_coy

Is there a way on QB mobile for our client to see a report of the progress of there vat throughout the quarter? Thanks.

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Ebbage

VAT reconciliation report

Good afternoon, Please see attached the Xero reconciliation report for VAT. This one isn’t perfect because the client didn’t always filed through Xero but it shows the periods and then how it works back to the TB balance – does Quickbooks produce a report similar? If QuickBooks doesn’t produce the reconciliation, what we just need is the VAT on debtors and the VAT on creditors – is there anything that you could suggest? Thanks Ryan

MichaelF

Is it possible to read the bank feed balance via the API and not just the 'In Quickbooks' balance?

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paul-scott

Is is possible to set a preference for the reporting period? I usually run my reports for "This financial year to date" and it is annoying to have to hunt down a list.

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peter29

Can I run general ledger or transaction detail by account reports for the year end accounts? Report won't run because the date range is too long.

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finance38

How do I set up an opening balance for an existing supplier?

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nikkimolyneux

Is it possible to increase the size of the font on the cis payment and deduction statement?

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samantha-haggert

I am trying to raise a credit note with CIS and cannot see an option for CIS credit?

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colin6

How do I setup a job number & name to sales, purchase invoices & labour to enable me to run a job report which will indicate a net amount

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tom53

I have entered opening nominal balances. How do I delete these

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graham-bowman4

Of all the report dating options available, the most common report is missing. That is supplier balances by calendar month. How can I access this?

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accounts116

How can I enter a Supplier Opening Balance when the Opening Balance Box is greyed out in Supplier Information?

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BandM

I have a discrepancy with my bank rec.

The Opening Balance is correct. I have the same amount of Deposits and Payments in quickbooks as on bank statement. There are no uncleared transactions and I have checked amounts several times. Can anyone suggest anything else to check please?

sinclairscaffold

Does anyone know how to file a CIS return?

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grindforce

Unable to submit VAT return 01/02/19-30/04/19.dates are not compatable with HMRC? Reported to QB twice but still no fix. HMRC say it is not their problem . Any ideas?

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simon15

I have an Expense Transaction for a Cheque / "Retained Profit Balance Forward Account". Orig I connected my pers bank acc but since dropped that. Can't delete this entry

If I try to delete it says I need to reconnect the bank account concerned but I am worried doing that will just create other unwanted entries elsewhere. Is there any other way of getting rid of it or can it just be ignored?

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patsysheekey

Is it net or gross regarding ec sales listi thought it was the net figure we supplied to hmrc but the list generated only gives a gross figure is it gross or net?

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dora-schneider

How can I show the 'details' option on reports rather than 'memo'?

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