Help with book keeping on quick books
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Accountant, Finance Manager, Finance and Administration Manager, Management Accountant, Financial Accoutant
London
ACCA, CFA Expert in Bookkeeping, Financial Reporting,Forecasting,Forensic Auditing, Management Accounting, Auditing,
Faisalabad
Certified Xero Advisor|Certified Quickbooks Pro Advisor & Accountant |Top Rated on PPH| 100% Positive Feedback | ERP Consultant & Trainer|
Los Angeles
30449059055211888101263893145070515126152217050
Description
Experience Level: Intermediate
I JUST NEED SOME GUIDANCE ON POSTING SOME INVOICES AND ACCOUNTS ON QUICK BOOKS
Also two questions maybe you could help .I am using Quick books to do the book keeping.
1.
When you were doing the web sales for Blink Distribution
I have attached an example of an invoice for a sale on the web .
and the drop box choices from quick books.
There is vat on the sale of the goods £26.99 has vat included so .
But there is no vat charged on the postage
eg
£26.99 inclusive of vat
£5.99 no vat charge
total £32.98
If I enter the £32.98 as 20% S (20% SALES) , it would actually be wrong
so it would need to be split
£26.99 20% S (20% SALES)
£5.99 NO VAT 0%SALES
2. I have a refund from HMRC because of an overpayment of Vat
How do I post that refund ,does it have to be posted
No Vat 0% SALES or exempt 0% SALES
It is not a sale it is a refund so how do I post it ?
Many thanks
Janette
Also two questions maybe you could help .I am using Quick books to do the book keeping.
1.
When you were doing the web sales for Blink Distribution
I have attached an example of an invoice for a sale on the web .
and the drop box choices from quick books.
There is vat on the sale of the goods £26.99 has vat included so .
But there is no vat charged on the postage
eg
£26.99 inclusive of vat
£5.99 no vat charge
total £32.98
If I enter the £32.98 as 20% S (20% SALES) , it would actually be wrong
so it would need to be split
£26.99 20% S (20% SALES)
£5.99 NO VAT 0%SALES
2. I have a refund from HMRC because of an overpayment of Vat
How do I post that refund ,does it have to be posted
No Vat 0% SALES or exempt 0% SALES
It is not a sale it is a refund so how do I post it ?
Many thanks
Janette
Janette B.
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I would advise contacting QBO directly - their on line help is excellent, and it's free.
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