Clik here to view.
Employees Expenses
ryansb: For this would it be best marking the account type as a current account or loan account I would use loan account, but it won't make much difference other than where the account is listed.
View ArticleEmployees Expenses
Ah ok thanks. Do you have the CSS for the above also as I can't see it ? Cheers
View ArticleEmployees Expenses
See my comment above, the CSS was wrong originally, then I updated it. I've updated it on your account also.
View ArticleClik here to view.
VAT De-registration - Final Return
thanks Glenn, I will look at it this evening and let you know
View ArticleVAT De-registration - Final Return
(post withdrawn by author, will be automatically deleted in 24 hours unless flagged)
View ArticleClik here to view.
VAT De-registration - Final Return
Hi Glenn, please see message below. I am unable to hit submit on QF. (please delete my previous post as it was showing client details - sorry) Pasted image1093x615 205 KB
View ArticleClik here to view.
VAT De-registration - Final Return
Also got this message when i tried to download the calculations.Weird, but HMRC do issue final VAT returns with reverse dates. This one is. See previous screenshots to check. Is there anyway we can...
View ArticleVAT return rolledback
I have just submitted my latest VAT return when I noticed some discrepancies. I tried to stop the submission but got an email from QF that the VAT has been sent to HMRC. However, the latest VAT report...
View ArticleVAT De-registration - Final Return
How can you have a VAT return start date that is after the end date? It doesn't make sense.
View ArticleVAT return rolledback
You can try submitting an amended VAT return, but it may require a phone call to HMRC first as the previous return may have been lodged with them already.
View ArticleClik here to view.
VAT De-registration - Final Return
That's bizarre, but nothing surprises me with HMRC. It doesn't really make any difference, as I mentioned before we don't send dates to HMRC only period IDs. You should enter into QF the actual date...
View ArticleVAT De-registration - Final Return
thanks Glenn In the first screenshot, the error message from QF was that the period ID was wrong. I ticked the final VAT return box... so wondering if there is still an issue with the FINAL period at...
View ArticleVAT De-registration - Final Return
Both errors in your screenshot stem from the fact you have a start date that is after the end date, although admittedly the second error text is wrong on our side (that will be corrected). We cannot...
View ArticleImportant changes affecting “Large” and “Extra Large” accounts
Thanks for your reply. We havn't paid yet. How do we go about doing that?
View ArticleClik here to view.
Important changes affecting “Large” and “Extra Large” accounts
If you go into the Help menu then Additional Services. You will then see an option there to obtain a Power User Subscription. Let me know if you need any further assistance.
View ArticleAllocating payments to a supplier's statement
This topic was automatically closed after 7 days. New replies are no longer allowed.
View ArticleVAT De-registration - Final Return
I'm afraid we've had to revoke the Final VAT return marker for now. It is not fully compatible with HMRC's systems. We will need to consult further with HMRC on this and modify our systems...
View Article