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Additional pages to estimates and invoices
Yep, edited that in. Knew I should have checked it after I typed it all!
View ArticleVAT and Invoices
When you do the next VAT return it should automatically roll up any previously unaccounted entries.
View ArticleHelp Button Missing?
I did start to type a post with a couple of pages I noticed it missing from but as I look it is quite a few of the report pages that have the help link missing. Same goes for the pages on the all...
View ArticlePurchase Code for Computer Parts?
Hi I'm looking for advice on which purchase code to use for expenses just as computer monitors, and keyboards etc. I was previously using General Purchases, but this is a "cost of sale" so I am not...
View ArticlePurchase Code for Computer Parts?
What are you doing with these monitors and keyboards?
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We used Quickfile for our bookkeeping, however we've moved on to a different software. I would like to pull out the reports, since we would have to pay to keep account opened, but I'm not allowed to...
View ArticleVAT and Invoices
I don't submit VAT returns directly through QF (not yet anyway) so I manually have to override the VAT liability etc. Not sure how would be best to do the above?
View ArticlePurchase Code for Computer Parts?
General day-to-day work - I provide online marketing services and having a computer (and different accessories like mice, keyboard, headset) is essential.
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Hi @Nataliya_Musgrave I'll send you a message now to see what we can do for you. Look for a little green icon in the to right by your avatar
View ArticleImporting nominal ledger balance from previous years
Yes it does. Much appreciated. Thank you.
View ArticleHelp Button Missing?
Are you referring to the small grey link in the top right? Not all pages have help links, so I suspect the ones you're seeing where it's missing would be the same if you weren't connected to Affinity.
View ArticleVAT and Invoices
If you're entering invoices into periods for which you've already submitted a VAT return, you'd just bring these items forward into your next return. If you were using QF to submit VAT returns this...
View ArticlePurchase Code for Computer Parts?
The main questions is whether you expense these items or you treat them as a capital asset. Larger items of equipment, that will be useful for more than a year and are expensive in the context of your...
View ArticleVAT and Invoices
So just bring the date forward when I enter the return? Then put the date back? How would be best to start using QF for our VAT returns? Would we need to change anything as we have been entering them...
View ArticlePaid subscription
@Nataliya_Musgrave I've deferred your free access for one week so you are able to get any information you require.
View ArticleVAT and Invoices
In the VAT settings you'd need to enter a new start date, so that QF will only report items on the return after that date. It's important when using the VAT return service in QuickFile to submit the...
View ArticleEntering purchases after vat quarter has ended
Hi,I have been very lax in entering my purchase receipts, I have 3 quarters to enter. I have paid the estimated amount of vat that HMRC has requested each quarter but I now have to enter receiptes to...
View ArticleListed as small but required to pay subscription for a large or XL?
Thanks Glenn Its on my profile page. And I don't have many transactions. I really am quite a small business.
View ArticleEntering purchases after vat quarter has ended
As long as you enter all the dates correctly the entry order doesn't matter.
View ArticleEntering purchases after vat quarter has ended
Ok thanks for the reply, just for absolute clarity though. If I enter ALL my un-entered purchase receipts for the last 6 months in one batch. Can I then go into reports & create an accurate vat...
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