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We are using Quickbooks for our company accounts and we have issued our first dividend following all the required procedures (adequate distributable profits, vouchers, etc).
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Under MTD ITSA he will need to submit 3 quarterly updates from April 2026. As far as we are aware the only option is for us to separate the 2 trades into 2 separate Quickbooks licences and for the VAT return use bridging software. We also bridge the property income or set up a separate Quickbooks licence for this income source. Does anyone know of any other options?
Quickbooks - Director Expenses Quickbooks - Director Expenses Hello, I have a new client who has just starting using Quickbooks. To date the director (owner) has paid for incidental expenses personally and has prepared an expense report to claim the expenses back by crediting their DLA.
QuickBooks is perhaps the most immediately attractive small business accounting package on the market, but its lack of proper daybook reports makes it difficult to recommend for non-accountants. 'How', asks Janet Evans, 'does one produce a daybook in QuickBooks?
Quickbooks and standing orders Quickbooks and standing orders I want to enter on Quickbooks standing orders that are received from customers each month in respect of annual invoices, in such a way that I dont have to re-key them each month. Can this be done somehow as an automated/memorized transaction? I couldnt quite see how but believe it ...
If there are only invoices since the VAT registaration date, you could issue a fresh invoice showing the Goods and VAT, less the old invoice as a credit allowance with no VAT, leaving just the VAT collectable. if the clients have already paid, you could issue c/notes for the originals and re-issue new with vat invoices to get the same result.
If you sold or traded in a vehicle you used for your business or rental, you'll report the sale on your tax return. How you enter it depends on two things:






