Bookkeeping FAQs
This section covers the commonly asked questions by customers along with answers to get you back on track
You may deduct the CIS amount while creating invoice itself. In the Receipts section by selecting "CIS Control Account" from the action drop down ...
Mon, 25 Oct, 2021 at 3:48 PM
The error will get generated when the contractor’s work reference in a verification request is invalid. Please correct the reference and resend the reque...
Mon, 25 Oct, 2021 at 3:02 PM
You can generate a CIS Report in Bookkeeping Navigation: Bookkeeping >> Select Client >> CIS >> Reports Please click on the ...
Mon, 25 Oct, 2021 at 3:11 PM
Yes you can, You need to first contact HMRC and ask them to delete the CIS Return of the desired period from their record. Once done you may delete the...
Mon, 25 Oct, 2021 at 3:19 PM
You may process the CIS return for your client from the Bookkeeping module. Navigation: Bookkeeping >> Select Client >> CIS Please fo...
Mon, 25 Oct, 2021 at 3:28 PM
You may deduct the CIS amount while creating the invoice itself by selecting "CIS Control Account" from the action drop down available under payme...
Fri, 12 Nov, 2021 at 2:54 PM
Navigation: Bookkeeping > Select Client > Fixed Assets > Active Assets Please press the roll back button shown below The following pop...
Fri, 12 Nov, 2021 at 3:22 PM
Location: Bookkeeping module > Dashboard > Client specific > Fixed Assets You can create a auto depreciation journal through Fixed Assets ...
Wed, 17 Nov, 2021 at 4:16 PM
You can update the Master Chart of Accounts, which will be applicable to all your clients. To update the Nominal Codes. Navigation: Bookkeeping > Gen...
Wed, 17 Nov, 2021 at 4:17 PM
Location: Bookkeeping > Settings > Company Info Location 2: Bookkeeping >Bank > Dashboard >> Select Bank Account Click here to ...
Wed, 17 Nov, 2021 at 4:20 PM