How do I account for a subbie who has purchased loose tools through contractors supplier account and said he will re-imburse amount back to contractor but has handed in a monthly invoice for gross
I am still waiting for a response from Sage about whether they can produce a report which outputs a CSV file with data which can then be uploaded to our pension provider so our auto enrolment requi
so the trial has been stopped today becuase legal representation was not available.
Using Iris Payroll Professional we have just starting using the open payslips option to upload to the cloud. The program has now stopped "publishing" the payslips.
I could not access my CT software last night as servers were down so signed up to Taxfiler , isnt it brilliant it took me 5 minutes to get up and running and another 5 minutes to submit 2 returns.
One of our clients turned over £70k between July 11 and July 12. We are submitting accounts to the companies house (last minute, I know) for period 01/08/12 to 31/07/13.
I have recently taken over the bookkeeping at our small company and was given very basic training. My query is that we invoiced a customer in January.
AccountingWEB (including John, the editor, Rob, the deputy editor and I) is going to be at Accountex this year with
I have been using VT for a few years now and love the package. I have also encouraged quite a few clients to switch from Sage to VTT+, which they love.
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