Thanks sorted now - the problem was he had not filed his vat returns for a while - so we had to click to say no returns filed, when adding vat service to online account
Thanks the old vat certificate does not show business type; and we cannot log in at the minute for vat online under "organisation" - so we are thinking maybe we need to try to log in under the "individual" government gateway;
I have submitted an eu claim for a client on hmrc portal april 2021 to june 2021 ; however i have other clients - and they are not showing the link to allow me to file a claim (northern ireland)
the message not allowing me to create a refund application - "only refund applications for periods prior to 31 March can now be submitted" - however this is NOT the case for Northern Ireland claims
you could use vt software and set up a company called HOURS (or any name) -set up each client as a customer; instead of entering figures as money transactions - use the figures for time eg 15 min - enter as 0.25 - you can enter a description beside each if you want, can select what reports/dates you want
My answers
Thanks for the advice
I am looking for similar software as well
Thanks we have had a demo for Leap and Xero. They did not mention anything about launching its own accounts package.
Thanks John - do you use this software yourself?
Thanks sorted now - the problem was he had not filed his vat returns for a while - so we had to click to say no returns filed, when adding vat service to online account
Thanks but the problem is we cannot log in at the minute to get an up to date vat certificate - the old vat certificate does not show
Thanks the old vat certificate does not show business type; and we cannot log in at the minute for vat online under "organisation" - so we are thinking maybe we need to try to log in under the "individual" government gateway;
The certificate does NOT show whether sole trader or partnership - cannot rely on the name on the certificate
I have submitted an eu claim for a client on hmrc portal april 2021 to june 2021 ; however i have other clients - and they are not showing the link to allow me to file a claim (northern ireland)
the message not allowing me to create a refund application - "only refund applications for periods prior to 31 March can now be submitted" - however this is NOT the case for Northern Ireland claims
you could use vt software and set up a company called HOURS (or any name) -set up each client as a customer; instead of entering figures as money transactions - use the figures for time eg 15 min - enter as 0.25 - you can enter a description beside each if you want, can select what reports/dates you want