On the 1st of April next year I would like to start with a clean slate. A brand new Quickfile. In all honesty I still prefer an excel sheet it was simple and honestly represented my in and outs for the year as a sole trader. I bought this and got the bank tagging import thinking it would be easier but no. It just confuses me. I had enough of trying to make everything balance digitally when an excel was easy. For example i have credit showing in my ‘work’ account but i need to pay for van repairs which can’t be claimed cause i already claim ,mileage so i transfer to proprietor account but if i tag that as a outgoing to a garage that shows on reports which is not allowed but if i detag or delete it makes everytthing wrong. I have now figured that if I then have to move an amount into Proprietor i can tag it as something else, no invoice and this I THINK doesn’t show on reports , brilliant, whilst still reducing the balance is this right?
If so my solution is to start again from the beginning of my next financial year. I want the bank tagging removed completely so i go back to inputting ONLY what has been used for business.
Can I do this and save all the images or shall I just print everything and start again with a brand new account? also do you provide any training course like Quickbooks cause I need it!
Also do you provide any courses like Quickbooks do cause i need it.