Looking for a bookkeeper or someone who can work with us on rectifying issues on my Quickfile.
We previously posted last week about issues we had when it came to logging payments and VAT returns. There are a number of invoices and transactions that have been tagged wrong and input incorrectly, and unfortunately these have been missed and submitted on a VAT return. Whilst the community and forum is helpful, we could really benefit from someone spending time with us who knows exactly how to use Quickfile and does accounting so we can rectify these problems and help us double check that everything is in order for the final quarter of this year. any suggestions helpful.
Thanks