QUICKBOOKS ONLINE UK WHICH CATEGORY SHOULD YOU USE? - FROM A CERTIFIED TRAINER

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  • Опубліковано 8 лют 2025

КОМЕНТАРІ • 11

  • @etheldazo9771
    @etheldazo9771 3 роки тому +1

    Thank you for giving us an ideas😀

  • @daviesi1975
    @daviesi1975 3 роки тому +1

    Another great video, thank you!

  • @amandagriffin6117
    @amandagriffin6117 3 роки тому +1

    We have a building company. We have credit accounts set up with building merchants which we get invoiced for (and pay at the end of the next month). Are these materials we have bought be classed as an expense or cost of sales?

  • @kimhawley148
    @kimhawley148 3 роки тому

    Hi there, in the chart of accounts, in the VAT RATE section, is that how much vat we pay ie 20% or how much tax has been added by the vendor ie on insurance 0% or materials 20%. Thank you !

  • @michelehardy1018
    @michelehardy1018 Рік тому

    How can you add an item from the bank account if you don't have the receipt or invoice to show the breakdown of item vatable or non vatable and the important item the vat number?

    • @TheQuickBooksChap
      @TheQuickBooksChap  Рік тому

      Add via bank and then be prudent about the VAT element to use 👍

  • @kishanbathia9863
    @kishanbathia9863 4 роки тому

    Hi. If I am starting a print on demand business. I understand that I categorise the money I get from customers is income. But the money I pay to my print on demand supplier,. Is that an expense? Also, what would we categorise things that can be written off? Like ads?

    • @TheQuickBooksChap
      @TheQuickBooksChap  4 роки тому

      it certainly will be an expense, if you want to talk about it in more detail, feel free to email hello@boffix.com

  • @karenhardy8042
    @karenhardy8042 2 роки тому

    How do I add my payments from KDP, I get them monthly?