|
Balance Carry Forward & Opening Balance
|
|
7
|
3012
|
31 January 2020
|
|
VAT Box 8 issue: Output Tax due from Intra EU movement of Goods
|
|
6
|
625
|
29 January 2020
|
|
Client VAT missing on client details page
|
|
2
|
301
|
6 March 2020
|
|
First VAT return after Registering
|
|
3
|
290
|
12 February 2020
|
|
AIA claimed sale - Journal Entries
|
|
14
|
1036
|
28 January 2020
|
|
How do I attach the invoice to an already recorded purchase
|
|
1
|
367
|
28 January 2020
|
|
P&L and sub-contractors
|
|
7
|
1288
|
6 February 2020
|
|
VAT return box 10 / direct debit payment
|
|
9
|
783
|
27 January 2020
|
|
Recording of money set aside
|
|
3
|
299
|
31 January 2020
|
|
Donations, EPOS and invoices
|
|
1
|
290
|
15 January 2020
|
|
CIS tax - sub-contractors
|
|
2
|
873
|
6 March 2020
|
|
Split single payment received over multiple invoices
|
|
2
|
800
|
7 January 2020
|
|
Bank Account Totals Incorrect
|
|
7
|
1001
|
20 January 2020
|
|
Capital Allowance
|
|
1
|
587
|
6 January 2020
|
|
Few noob questions about starting Limited Company accounts
|
|
10
|
1251
|
13 January 2020
|
|
Capex Purchasing categories
|
|
3
|
842
|
6 March 2020
|
|
Duplicated Direct Debit not correctly reconciled or highlighted as and error
|
|
3
|
308
|
13 January 2020
|
|
Opening Balances for bank accounts + journals for them
|
|
10
|
2342
|
13 January 2020
|
|
Confused about using the DL for this scenerio
|
|
3
|
463
|
3 January 2020
|
|
Invoicing, Banking Etc
|
|
5
|
428
|
13 January 2020
|
|
In a muddle - please advise
|
|
3
|
459
|
30 December 2019
|
|
Duplicate bank entry
|
|
12
|
617
|
23 December 2019
|
|
MTD VAT return filed but not showing on QF
|
|
3
|
298
|
13 January 2020
|
|
Client £98 in credit but unsure why
|
|
10
|
648
|
23 December 2019
|
|
How to account for bank test deposit?
|
|
3
|
406
|
1 March 2020
|
|
Old Invoice Locked to previous Vat return
|
|
3
|
293
|
1 February 2020
|
|
Trivial benefits
|
|
9
|
1850
|
1 February 2020
|
|
Reverse charge query
|
|
13
|
2627
|
23 December 2019
|
|
"Test" sale through website
|
|
13
|
971
|
6 March 2020
|
|
Vat treatment types
|
|
2
|
387
|
22 August 2020
|