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VAT return to HMRC need to raise a receipt?

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Hi @ideas4learning

If you click on the 'Tag me!' option on your bank statement view, and then select 'Tax payment to HMRC'

You will then see an option for VAT:

That will log the payment against the correct nominal account for you. If you've run a VAT return through QuickFile, this will then balance it out for you too and remove the liability from your balance sheet.

Hope that helps!


VAT return to HMRC need to raise a receipt?

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No need to create new invoice for vat payments to HMRC , just tag it to "Tax payment to HMRC (e.g. VAT, PAYE or Corporation Tax)" from bank a/c

PayPal foreign transaction woes and confusion

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How is kashflow or any of the other playforms able todo this?

PayPal foreign transaction woes and confusion

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Kashflow uses a public exchange rate like we do (see their notes here), although it would seem that they use a different provider.

VAT return to HMRC need to raise a receipt?

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Cheers
Many thanks both of you , had tagged on my bank statement just wondered wx needed a invoice as well.
Again many thanks for swift replies.
Barbara

PayPal foreign transaction woes and confusion

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Using this way, will it create a mismatch when reconciling paypal transactions?

PayPal foreign transaction woes and confusion

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Over time yes, as invariably the 3rd party exchange rates won't exactly match the rates that PayPal use. This would mean that every now and then you would need to journal the differences to the currency loss/gain nominal.

It's not ideal but unfortunately PayPal workout exchange rates on a 1-3 day deferment. We don't get real time rates from PayPal, so it becomes impossible to effectively reconcile everything to the penny. We would love to be able to do this, but we can't until PayPal supply this information on their API.

Email SMTP Sending Issue

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Custom client discount

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Many thanks for getting back to me.
If you could open this up for discussion, I'd appreciate that.

Shopping for Accountancy services for my next company tax year

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If the Government are involved in the Digital Tax project it will end up like the NHS IT project which cost the taxpayer £10bn for it not to work and then be scrapped.

Exchange rate on foreign purchase invoice showing as 1

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Shopping for Accountancy services for my next company tax year

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Returning to your original post the QuickFile Accountants year end pricing comparison only deals with the basic compliance issues rather than the tax planning and advisory service which I feel is more important than the cheapest Accountancy service you can find on the site.

I have taken over clients from other firms of Accountants who have missed the basic tax saving and income maximising schemes. The classic is the voluntary VAT registration with the use of the VAT Flat Rate Scheme for Contractors which can result in additional £2K-£3K in income.

Batch sales invoice PDF not being sent to my email

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Lloyds upload corrupted?

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Hi Matt,

Any thoughts on this? I'm reluctant to try the csv if QF says not to.

All my Profiles on my accounts have gone!

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This topic was automatically closed after 6 days. New replies are no longer allowed.


Adding a pension to the Tax summary

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Although no further development is planned, it should be simple for an additional "Tax adjustments" line to be added in both the Add-backs and the Deductions.

Where the user could manually type in their tax adjustment type (eg. capital allowances, pensions etc) and enter the total £ amount for that period.
This would suit both Ltd co's and the self employed.

How to Unlock Account Lock

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Hey Guys,

how do we unlock an accounting lock/ account lock please?

Thanks
A

How to Unlock Account Lock

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Hi @alid

You would need to delete the Year End Journal (found under Reports >> Journals, and prefixed with 'YE_'), then you can push the lock back to a previous date.

Let me know if you need further help.

Lloyds upload corrupted?

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The csv issues were from a while ago. There would be no harm in trying them. Even if they don't work using the "Lloyd's" option from the drop down box, we should be able to get it working using the "Other" option.

I'd recommend trying it on an empty bank account, so if it doesn't work, you can correct it easily. If it doesn't work, you're welcome to send me a copy of the csv and/or qif files in a private message, and I'll have a look and get it working for you :slight_smile:

How to delete account not using anymore

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how do i delete an account that i am no longer using anymore the email address is linked to is graham.burton@sccb.ac.uk as i want to delete the account to this and be able to set up a new one with this email address.

many thanks
graham

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