Bookkeeping FAQs

This section covers the commonly asked questions by customers along with answers to get you back on track

How Flat Rate scheme works while posting the sales invoice?
VAT on sales invoices would be computed on the net amount at the rate you have selected while posting the sales invoice, this is only for the purpose of bill...
Fri, 22 Mar, 2019 at 11:46 AM
What is the process to follow when the client becomes VAT registered?
You need to update the VAT settings to add the VAT Scheme then you need to submit the VAT accordingly. Please refer below videos for more help. Video 1 - V...
Fri, 22 Mar, 2019 at 11:53 AM
How do I record petty cash?
Here's a video on how to record petty cash
Fri, 22 Mar, 2019 at 1:45 PM
error 7912
The error will get generated when the contractor’s employer reference in a verification request is invalid. Please correct the reference and resend the request.
Fri, 22 Mar, 2019 at 3:42 PM
How to create a Night Out allowance in bookkeeping inside an invoice
Night Out Allowance can be booked in the Chart of Accounts under: In case of Employer: It should be booked as expense under ''Other Staff cost&#x...
Tue, 11 Jun, 2019 at 1:18 PM
How to create CIS Suppliers in Bookkeeping
Navigation: Bookkeeping > Client Dashboard > Contacts > Add Supplier Refer to the link Help/Guide: To create a CIS Supplier head to the Su...
Fri, 18 Oct, 2019 at 12:19 PM