QuickBooks Q&amp;A (UK)

usershrineel

Why QuickBooks not showing breakdown of submitted vat return. Error is coming since yesterday.

No text available

woolly4

I have filed my VAT return online with Quickbooks but when I try to generate the VAT summary and detail reports they are all blank other than submission info. Any ideas?

No text available

141

gavinrush1968-gm

I want a human. is this literally not possible ?

speak to a human

asked in Reports and Accounting

Timlazisa

rent, utilities and insurance reported as disallowable

Hi I have rent, utilities and insurance reported as 'disallowable'. How do I change this to allowable?? thanks Tim

478

asked in Do More with QuickBooks

info-bellasbouti

New to using an online platform like this and can't find a easy answer anywhere. When adding my customers there is a box saying 'taxable'. Do I need to click this?

Additional details -I am a sole trader well below the vat bracket.

lapoola-streetsw

Why am I seeing a blank VAT 100 after submitting the VAT?

The top of the VAT 100 shows the usual accepted by HMRC and the date but where it should show the VAT Return figures, it is empty i.e there is nothing on the page.

Amazon Business purchase integration

Bigdog85

asked in Transactions

hi allI am looking at how to integrate my Amazon business purchase invoices into QuickBooks without having to upload receipts myself. These are not receipts or invoices for items I have sold. These are just for items that I have purchased. I have found there is an Amazon business purchase app created by intuit themselves but this only seems to be available in the US and when I try to connect my amazon.co.uk business account it says I have a standard account. when I try to log onto Amazon.com my business account shows as a standard account as I am not a US business. is there a way around this so that I can have my invoices automatically upload direct into QuickBooks without having to manually send them over and over again thanks in advance for any advice available

452

rpm1602-gmail-co

I just run my second payroll and both times tax came up negative. Why? After the first I had a new tax code issued by HMRC because they detected my underpaying my taxes.

I had two employments with high salaries this year. Now I'm on £1048 monthly salary. What I don't understand is why my employer pays me more this tax year, where I overpaid taxes as I can see. Why is it not HMRC who refunds me next tax year by increasing tax free allowance for example? What to expect next? Is it something I need to configure in quickbooks?

263

Abster

Tax code issue

An employee has had two tax code changes this month due to HMRC error, one on the 5th August and one on the 14th. When I previewed the payroll it appeared to pay the correct amount based on the latest tax code but when I ran the payroll it reverted back to the earlier code and paid him less money than he should have been paid. How do I now rectify this issue?

255

shortcutuk

How do you record unpaid VAT penalties and fines

I have some long overdue penalties and fines for non payment of VAT. How do I record these as they apply to a number of previous periods

Why is VAT showing again in bank reconciliation?

melanie19

asked in Banking

If a supplier/customer invoices already have VAT included, why when I come to do bank reconciliation is VAT showing as 20% again.

123

Is anyone else finding that you now can't upload receipts/invoices from emails anymore?Everytime I try and do it, it now turns the camera on to take a photo.

chris-kingwoodde

asked in Transactions

No text available

Why has the total amount due and the paid in last 30days disappeared from the mobile app overview screen and can’t be found on the app anywhere

info-moffettlive

asked in 3rd Party Apps

No text available

101

JB_amba_01

Managing stock and goods-in process

Hi everyone,I've just started using QuickBooks Advanced, and I've encountered a challenge with stock management. We need to accurately track our on-hand stock, but some of our suppliers require upfront payment before shipping. When an invoice is assigned to a purchase order, QuickBooks changes the status from 'on order' to 'on hand,' even though the stock hasn't arrived yet. Since our shipments are international, it can take days or weeks for the stock to actually be on hand. This makes it difficult to know what stock is truly available for us to send out. I've spoken with the support helpdesk, but they couldn't offer a solution. I'm wondering if anyone else has faced a similar issue and found a way to resolve it? Would a stock inventory add-on help, or would it face the same issue since it pulls invoice details from QuickBooks? Any advice or suggestions would be greatly appreciated. Thanks in advance!

163

enquiries-3b

An employee was underpaid by mistake, so an additional payment was made to correct this error. How do I match the banking transactions on the new online core payroll?

Previously, I would alter the transaction journal to 2 payments to match the bank feed but I am unable to do this now on the Core payroll

211

asked in Reports and Accounting

jane-madsen

It is not possible to update my account because something is not working?

The error message is saying, something isnt working Sorry we cant update your accountPlease wait a couple of hours and try again (9999)

asked in Do More with QuickBooks

mubashabnam-gmai

Hi. when we create an expense for the purchasing of items (stocks), there is a column for customer. we pay money for supplier , what does mean by customer in last column?

who should I add as CUSTOMER in the last column of item details of expense?

161

MCooneyNew Member

Customer transaction list - set status default

In the Customer module, when choosing any customer, the status defaults to OPEN.  How can we default the status to show ALL ?  Tried clearing cookies, cache, tried Chrome, Firefox and Edge and all are defaulting to OPEN.  

173

Has anyone else been experiening no connection between quickbooks and caf bank for the last 12 days?

m-goldsack-vcaec

asked in Banking

Everything was working fine up until monday 15 july and is still not working 27 july.

5715

waleed-aaarecrui

From where to download CSV file for upload NEST pension.

No text available

elizabethmarie45

I am creating a new budget and I'd like to show the salary for each person, is there a way to add subdividers for each category (e.g admin: employee 1, employees 2...)?

I already use a subdivided budget, what I'm looking to do is add subcategories to specific categories - e.g. admin salaries (employee 1 salary/taxes, employee 2, salary/taxes)

121

I have an account with you but it won't let me send an invoice, quick books self employed company I'd 2756,I last paid on the 18/8/2024

james1968peterso

asked in Transactions

No text available

I am struggling to get Barclays Personal Feed to work with QB Self EmployedIt lets me into the Barclays and lets me put in the pinsensory, it appears to attempt to connect but then errors. Are there any known bugs with Barclays Only set up QB today BTW

141

Ian-Corner

Can I download payslips from previous months?

I can only see payslips form this quarter. If I select the last quarter option nothing is visible

131