Reports and Accounting

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My rent category is not automatically being listed as an allowable expense in the tax listing even though it’s listed as one In transactions. Help on how to change this  would be appreciated. Thanks 

I would like to print my last year accounts

Hi, I am trying to review a customised profit and loss report for a department. I can see the revenue for that department and the associated costs so that’s great however the wages and associated costs which are done via quickbooks seems to be 1 journal into the accounts and therefore cannot be separated into the particular staff that are in that particular department.Any ideas how I could reflect that in a customised report. Exporting to excel and putting in the wages cost would be 1 solution but not an easy one or one that I really want to use. Thanks Matt

Can anyone tell me how the new fixed asset module is any better than just holding the assets in excel ? I wrongly assumed QB would post the depreciation journal each month but have now been told that is not the case.

The variances between turnover in profit and loss statements and transaction lists report on invoices stem from shipping income generated by mass imports and VAT amounts not included in the P&L report

None of the payroll report will run after last payroll run for year

I have been unable to download the Workplace Pension reports for the last couple of weeks.   I'm told the 'link is broken' and advised to try again later.  I'm still trying ...  This seems to have coincided with an update and new look to various reports.  Can anyone please advise?

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Is there anyone near Wrexham North Wales who could help me urgently with Quickbboks Online please? Many thanks!

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Today I have tried to update di bank feed connection with REVOLUT and Lloyds , but unsuccessfully reported error 590.. Then I have tried to contact the chat customer care of QB but it does not work either

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Currently shows accrual so I have to manually work out exactly where I'm up to. I heard you can toggle but I don't see how.

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company started in June 22.  I need to do a trial balance from June 22 to June 23, have tried to use customize it won't work please assist

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The entries are only on some products and not all

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Hi my Profit and Loss report shows the wrong balance of income.(I have QB online and work in Cash basis).The report shows deposits (from invoice payments into my bank account) AND it adds all my invoices so the total is double of what it should be.Why on earth would it add both? How can I get the right income numbers?Many thanks!

I believe I know which payments this comes from (given the specific amount) - some customer payments that originally came without invoice that I latterly applied to invoices generated. So I don't know why they might be "unapplied", but presumable have missed something when doing so.

Do I need to attach copy of Bank Statement to submit VAT return? Or how can I show my bank statement? Do I need to show my income? My case, ・Using Japanese bank, Japan issued Credit Card・no transaction record in my bank statement as I use only credit card , not debit card to purchase products to sell. Also it includes private shopping in the credit card. ・I purchase in GBP and sell in YEN at Japanese sales platform. So the platform pays me into the bank account once a month. ・I record my sales into Bank Deposits Category not sales category.

At present I'm having to export to excel to add the totals row, this means I cannot include it in the management accounts pack.