Hi. Quick question, I am using Quickfile for the first time this accounting period but my company does have prior accounting periods.
The Corporation tax amount of £754 that was paid in this accounting period but was actually for the previous accounting period is showing in this period’s P+L. I have tried creating a corp tax journal entry with the last day of the prior accounting period to try and get rid of it but with no luck. As I have no prior account/period in quickfile to unlock. is there any way to fix this?
Thanks in advance!