|
Realised gain on fund
|
|
2
|
164
|
20 October 2023
|
|
Year end 2022 - error posting
|
|
3
|
218
|
17 October 2023
|
|
VAT Treatment of Foreign Bank Expense
|
|
5
|
208
|
16 October 2023
|
|
Custom P&L and Balance Sheet Repprts
|
|
3
|
270
|
16 October 2023
|
|
Replacement of mobile phone
|
|
4
|
1014
|
30 September 2023
|
|
Euro to gbp
|
|
7
|
187
|
11 October 2023
|
|
Landlord - 50% property share
|
|
2
|
185
|
10 October 2023
|
|
Amazon Gift Card
|
|
6
|
322
|
10 October 2023
|
|
Tax Paid as sub category of drawings
|
|
3
|
156
|
9 October 2023
|
|
Supplier Refund Allocation Problem
|
|
17
|
1136
|
9 October 2023
|
|
Stock listing
|
|
2
|
159
|
9 October 2023
|
|
Data export to Accountant
|
|
3
|
409
|
5 October 2023
|
|
Handling negative balance before striking off a company
|
|
3
|
326
|
5 October 2023
|
|
Chart of accounts balance & balance in the account nominal does not match on Year end accounts
|
|
9
|
337
|
2 October 2023
|
|
Issues allocating a refund
|
|
4
|
365
|
2 October 2023
|
|
Deleting/removing customer prepayment
|
|
2
|
177
|
30 September 2023
|
|
Tagging Amazon payment to multiple invoices
|
|
2
|
167
|
27 September 2023
|
|
Charity funds and bank accounts
|
|
2
|
201
|
25 September 2023
|
|
VAT RETURN box 1
|
|
11
|
612
|
24 September 2023
|
|
Not allowing me to Submit Tax Return
|
|
5
|
223
|
21 September 2023
|
|
How do I account for Stripe fees?
|
|
7
|
605
|
21 September 2023
|
|
Understanding pre-filled VAT return in Quickfile
|
|
5
|
200
|
20 September 2023
|
|
Mileage claim, paid from business to personal account
|
|
3
|
188
|
19 September 2023
|
|
Multiple invoices into one bank payment including CIS Deductions
|
|
7
|
271
|
15 September 2023
|
|
Entering payment into locked financial period
|
|
4
|
232
|
15 September 2023
|
|
Asymmetric Accounting Periods
|
|
2
|
176
|
14 September 2023
|
|
Incorrect vat
|
|
4
|
371
|
12 September 2023
|
|
HMRC Per Diem
|
|
3
|
220
|
2 September 2023
|
|
Directors Salary Loan
|
|
4
|
206
|
9 September 2023
|
|
Zettle- How to show card transaction fees on payment?
|
|
2
|
195
|
8 September 2023
|