Just starting my own business and I visited an accountant this week however being a visual learner, this vid has helped me massively. Now being able to gauge how the internals of Quickbooks looks, I am more swayed to start using Quickbooks with thanks to your insights and great explanations of each important element. Also it seems to be recommended by so many people. Appreciate the content Aaron and sending positive vibes your way! 🙏🏾
Great video, its so helpful. I've subscribed and looking for more. I need more training from you because you made that so easier. You are a great tutor!
Hi Aaron, Great video - Thank you. You are sharing how to issue invoices - is there anywhere you can add your company logo on the invoice + maybe add a message to the company or person that needs to pay ?
Another question - I also offer services which are paid by the customer in EURO currency - will QuickBooks be able to issue invoices in EURO currency ? + does the system tally up in both GBP and EURO in the expenses and income streams ?
would love a video on how to "properly" post corporation tax payments in quickbooks. Did mine earlier this week, paid it online, allocated the transaction to corporation tax paid as an expense and did a journal entry to post the payment to retained profits so as not to skew this years profit and loss figure. I'm now seeing a debit balance on the retained equity account in chart of accounts? looks like the electronic swap that quickbooks does to transfer profit to retained earnings on the next year balance sheet, doesnt also add this in to the chart of accounts! I tried ringing the quickbooks helpline and they were useless - kept saying that they werent accountants and couldnt help, I suggested this was advice of a technical nature regarding quickbooks but they werent having it.
How to add bank statements, purchase bills and sales bill manually in QuickBooks. Please help to learn from step 1 to last step of bookkeeping and filing VAT returns for the quarter for UK based business clients.
My husband does hand written invoices which I then key in to QB o/line. When entering them they are categorised as card, sundry or unpaid. Is there any quick way of doing this. It takes ages using the add invoice feature.
I am not a technophobe but have today got Quickbooks as it was at a bargain price. I have linked my Bank but don't want 23 / 24 on it. I wanted it to start fresh from this years Tax year 24 / 25. Can I delete any 23 /24 stuff and if so how
Please don't take this the wrong way, but your volume is very low, and you already don't speak out, on top of your confusing, slurred accent. When an ad comes up, it startles me due to the volume having to be at max setting. And I can never quite understand everything you said without subtitles. However, your content is top quality and highly appreciated.
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Been searching for a good quickbooks tutor and I've found you! You made that look so easy. Thank you, I'm now subscribing
Just starting my own business and I visited an accountant this week however being a visual learner, this vid has helped me massively. Now being able to gauge how the internals of Quickbooks looks, I am more swayed to start using Quickbooks with thanks to your insights and great explanations of each important element. Also it seems to be recommended by so many people. Appreciate the content Aaron and sending positive vibes your way! 🙏🏾
Great video, its so helpful. I've subscribed and looking for more.
I need more training from you because you made that so easier. You are a great tutor!
This is fantastic. Subscribed and thank you.
Welcome aboard!
Hi Aaron, Great video - Thank you. You are sharing how to issue invoices - is there anywhere you can add your company logo on the invoice + maybe add a message to the company or person that needs to pay ?
Amazing video .. Thank you :)
Best QuickBooks clip 👍
Another question - I also offer services which are paid by the customer in EURO currency - will QuickBooks be able to issue invoices in EURO currency ? + does the system tally up in both GBP and EURO in the expenses and income streams ?
would love a video on how to "properly" post corporation tax payments in quickbooks. Did mine earlier this week, paid it online, allocated the transaction to corporation tax paid as an expense and did a journal entry to post the payment to retained profits so as not to skew this years profit and loss figure. I'm now seeing a debit balance on the retained equity account in chart of accounts? looks like the electronic swap that quickbooks does to transfer profit to retained earnings on the next year balance sheet, doesnt also add this in to the chart of accounts! I tried ringing the quickbooks helpline and they were useless - kept saying that they werent accountants and couldnt help, I suggested this was advice of a technical nature regarding quickbooks but they werent having it.
Great video mate. Subscribed! Keep em coming
Thanks for the sub!
Very good, so helpful. I've subscribed and looking for more :)
Thanks for the sub!
Great video, thank you!
Beautiful thank you
I am new to bookkeeping, kindly guide me how to do bookkeeping for UK business clients.
How to add bank statements, purchase bills and sales bill manually in QuickBooks. Please help to learn from step 1 to last step of bookkeeping and filing VAT returns for the quarter for UK based business clients.
We have training on our boffix store which can answer these questions for you
Do you have videos on Accrual based stuff? from a business owners perspective?
I will add it to the list!
What do you do if something is purchased in cash with no receipt? Can you still record that as an expense?
My husband does hand written invoices which I then key in to QB o/line. When entering them they are categorised as card, sundry or unpaid. Is there any quick way of doing this. It takes ages using the add invoice feature.
AutoEntry can read the entries for you :)
I need to learn about the order processing and stock control options on the Quickbooks. Is there anything you could help with?
We have a video about stock on the channel
I am not a technophobe but have today got Quickbooks as it was at a bargain price. I have linked my Bank but don't want 23 / 24 on it. I wanted it to start fresh from this years Tax year 24 / 25. Can I delete any 23 /24 stuff and if so how
You can but you would then need to manually include your opening balance for the bank balance
So helpful
Thank you
Please don't take this the wrong way, but your volume is very low, and you already don't speak out, on top of your confusing, slurred accent. When an ad comes up, it startles me due to the volume having to be at max setting. And I can never quite understand everything you said without subtitles. However, your content is top quality and highly appreciated.
Thank you for the feedback - audio issues should be fixed on the current content!
@@TheQuickBooksChap works fine :-)
Does the receipt capture replace Dext?
it can do!