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Adrian Spinks
Level 2
posted
‎November 26, 2020 01:07 PM
last updated ‎November 26, 2020 5:07 AM

How do I record an end of year sales adjustment?

last year my accountant adjusted my 2018-19 sales figure. He moved some of the sales made in the 2019-20 forward as they were meant to have been made in 2018-19. Now I need to make some sort of journal entry to record this as my sales figure on QBs does not match with my submission to HMRC. 

 

Any help, greatly appreciated, Adrian.

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GeorgiaC
QuickBooks Team
QuickBooks Team
‎November 26, 2020 02:44 PM

How do I record an end of year sales adjustment?

Hi Adrian,

 

Thanks for your post, unfortunately, this one falls a little outside our scope and into the realm of accountancy advice, though we do have a guide here which covers how to prepare for your tax year-end which may be handy. We'd recommend getting in contact with a bookkeeper/accountant who can help with this, or welcome any advice from professionals below. 🙂

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