Support with allocating the sale of a building

Marketplace
1

Hi, I am looking for a bookkeeper / accountant to help support with an allocation issue we have in Quickfile. We are a very small organisation and don’t have the expertise to sort this out.

I have a PDF that explains it in detail but in simple terms:

  1. We have sold a freehold property and need to allocate the sale and obviously make sure the freehold property is then removed as an asset.

  2. The building shows on the accounts as an asset worth £750k split between the original sale price and a re-evaluation. We sold the property for £720k so it will need correcting to show the difference between the two.

  3. We have loaned £700k to another project as an interest only mortgage. We need this setting up correctly in Quickfile.

I know this is not very complicated but I do not have the expertise and would like a Quickfile Book Keeper or Accountant who could sort it.

Thanks, Ben

2

Hello @bgsb

If you don’t have an accountant, we have a panel of accountants (familiar with QuickFile) to choose from, for more information, please see the following link: