|
Category definition for accounting
|
|
0
|
4027
|
30 July 2013
|
|
Changing accoutant
|
|
3
|
36
|
8 November 2026
|
|
Income not going under correct heading
|
|
1
|
27
|
4 November 2026
|
|
Sub Contractor Labour not CIS on MTD
|
|
1
|
40
|
2 November 2026
|
|
Quickfile not distinguishing dollars and Sterling
|
|
2
|
49
|
27 October 2026
|
|
Filing Accounts with HMRC
|
|
8
|
263
|
26 October 2026
|
|
VAT due on sales
|
|
1
|
59
|
23 October 2026
|
|
Landlord account not showing correct MTD for IT fgures
|
|
2
|
58
|
20 October 2026
|
|
How to allocate a prepayment after year end
|
|
1
|
64
|
14 October 2026
|
|
MTD & Pinboard
|
|
2
|
40
|
12 October 2026
|
|
Payments from Personal account
|
|
7
|
803
|
7 October 2026
|
|
How to tag business rip expenses, reimbursed by client
|
|
5
|
89
|
3 October 2026
|
|
Credit in multiple Quickfile billing accounts
|
|
3
|
56
|
29 September 2026
|
|
Reconciling issue re paypal entries
|
|
6
|
75
|
15 September 2026
|
|
Best way to record Scout subscriptions and event payments in QuickFile?
|
|
4
|
89
|
7 September 2026
|
|
Allocating Aircraft Share payments
|
|
1
|
51
|
4 September 2026
|
|
Cost of sales showing in green (positive) error
|
|
1
|
45
|
3 September 2026
|
|
MTD Reports
|
|
5
|
149
|
23 August 2026
|
|
Audit trial
|
|
1
|
53
|
21 August 2026
|
|
Starting 'from scratch' again?
|
|
6
|
63
|
20 August 2026
|
|
Rent a Room scheme/Soletrader
|
|
5
|
59
|
18 August 2026
|
|
Accounting for Landlord Tax as rental agent
|
|
2
|
68
|
15 August 2026
|
|
Vat treatment of facebook ads when reverse charge selected
|
|
1
|
31
|
7 August 2026
|
|
Cash Basis P&L appears to double count letting agent fees using the new landlord workflow
|
|
4
|
52
|
4 August 2026
|
|
Listed as 'sole trader' on Quickfile - MTD submission for UK property business
|
|
2
|
60
|
4 August 2026
|
|
Two sole trader business mapping for MTD
|
|
1
|
85
|
4 August 2026
|
|
Entering gross and net rent
|
|
4
|
53
|
4 August 2026
|
|
How to enter loan interest and capital for a commercial property
|
|
0
|
29
|
3 August 2026
|
|
MTD income tax
|
|
5
|
157
|
3 August 2026
|
|
PAYE Liability balance on Trial Balance (Year ended 30 November 2025)
|
|
1
|
37
|
1 August 2026
|