MerlinAccounts_UK ✭✭✭
Business advisor and Accountant operating throughout the UK thanks to Cloud Accounting, email, Teamviewer and Skype - modern day tools for modern day businesses. Your Accountant is now as close to you as you are to your computer or mobile device.
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- Username MerlinAccounts_UK
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Reactions
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Re: Credit Note
The only way you can "ignore" credit notes is if you are operating on, and reporting by, cash basis alone. The minute you start using a Sales and Purchase ledger - which Wave doesn't discou… (View Post)1 -
Re: Cancel an invoice?
This is where being able to raise credit notes really comes into it's own! This is a much needed feature in Wave. (View Post)2 -
Re: [Latest Accounting Platform] Managing VAT
@JOHNR Not wanting to jump in when @JamieD has said he will research this for you BUT to me the obvious way to do this would be to enter your payment of the Import VAT charge to HMRC as being for a p… (View Post)1 -
Re: [Latest Accounting Platform] Managing VAT
This is VAT paid directly to HMRC on goods imported into the UK, the VAT itself isn't levied by the supplier, though it does of course relate to the value of those goods. So when @JOHNR says import h… (View Post)1 -
Re: Depreciation in Wave
I'm really puzzled as to why you would create an artificial bill for this. Common sense to me says that Depreciation is a straightforward journal entry, debiting Depreciation in the Profit/Loss accou… (View Post)1
