Quickbooks advice
- or -
Post a project like this3559
£10/hr(approx. $13/hr)
- Posted:
- Proposals: 2
- Remote
- #525018
- Awarded
Description
Experience Level: Entry
General information for the business: retailer
Kind of support: Tax
Accounting software: Quickbooks
Description of support work: Problems with the quarterly vat return:
I am using the basic version of Quickbooks, 2008. I have processed the vat details as normal, entered invoices and sales for last quarter. QB has produced a vat 100 report as normal, however it will not allow me to file the vat in the company menu, a message comes back stating there is already a vat report for the dates entered. QB thinks the vat has been filed already for some reason, although it has not because the vat 100 report still has last quarters figures in, and there is no entry in the cheques for last quarters vat either.
Can anyone tell me how to file the vat in such an instance??
Extra notes: This will be a very simple job for anyone who understands this version of Quickbooks
Kind of support: Tax
Accounting software: Quickbooks
Description of support work: Problems with the quarterly vat return:
I am using the basic version of Quickbooks, 2008. I have processed the vat details as normal, entered invoices and sales for last quarter. QB has produced a vat 100 report as normal, however it will not allow me to file the vat in the company menu, a message comes back stating there is already a vat report for the dates entered. QB thinks the vat has been filed already for some reason, although it has not because the vat 100 report still has last quarters figures in, and there is no entry in the cheques for last quarters vat either.
Can anyone tell me how to file the vat in such an instance??
Extra notes: This will be a very simple job for anyone who understands this version of Quickbooks
Chris B.
0% (0)Projects Completed
1
Freelancers worked with
1
Projects awarded
50%
Last project
19 Aug 2014
United Kingdom
New Proposal
Login to your account and send a proposal now to get this project.
Log inClarification Board Ask a Question
-
There are no clarification messages.
We collect cookies to enable the proper functioning and security of our website, and to enhance your experience. By clicking on 'Accept All Cookies', you consent to the use of these cookies. You can change your 'Cookies Settings' at any time. For more information, please read ourCookie Policy
Cookie Settings
Accept All Cookies