Gav32's dashboard

Gav32 replied on August 27, 2009 20:53 to the question "How do I change my tax code?" in FreeAgent Central:

hmmmm, I don't see 'revise payroll' anywhere. I wonder if this is disabled since I now get my account via my accountant??

Gav32 asked a question in FreeAgent Central on July 19, 2009 15:29:

how do you delete a contact

How do you delete a contact?

Gav32 asked a question in FreeAgent Central on July 03, 2009 17:11:

PAYE/NI Penalty

There does not appear to be an allowable entry for PAYE/NI Penalty. Could you add this please? I have added the penalty in as a VAT Penalty for now! Thanks

Gav32 asked a question in FreeAgent Central on April 04, 2009 17:13:

daily timesheet

My current client like a timesheet to sign on a monthly basis and in days. Currently I can only print this out in hours. Are there any plans to create a user-defined daily or hourly timesheet?

Gav32 replied on March 12, 2009 16:28 to the question "Timetracking" in FreeAgent Central:

Hey Olly, working now. I think I might have been logging in as the wrong person, hence locking down my rights. Sorry to trouble you.

Gav32 replied on March 11, 2009 20:17 to the question "Timetracking" in FreeAgent Central:

Hi Olly,

I don't seem to be able to edit, delete or add a timeslip either on a day or week basis. It's a strange one!

Gav32 replied on March 11, 2009 06:12 to the question "Timetracking" in FreeAgent Central:

Hi there. I created a weekly timesheet about a week ago, but then went back later last week to modify it and found there is no way to modify (add or delete as was avaialble before). Any ideas?

Gav32 asked a question in FreeAgent Central on March 07, 2009 07:11:

Dividend vouchers

Are there any plans to allow you to insert Date and Location of Directors meeting for each dividend generated (maybe at time of dividend being drawn from bank account, a box comes up asking you to declare time date and location of directors meeting?)

Gav32 asked a question in FreeAgent Central on March 07, 2009 07:09:

Timetracking

I was about to update my 'timesheet' for this week and notice that there does not appear to be any functionality working this morning? i.e. It won't allow me to change anything?

Gav32 replied on December 27, 2008 09:35 to the question "As a Ltd Co director, how should I claim for use of a home office?" in FreeAgent Central:

Hi there - has anyone got a minute of meeting template that I could use for my company? Would be great if you could email me one? gavin AT esslemont DOT ltd DOT uk.

Thanks!

Gav32 asked a question in FreeAgent Central on December 09, 2008 09:57:

Multiple attachment upload

Is it possible to upload multiple attachments against one item? Sometimes when I have client-billable expenses reimbursed, I have the receipts and expense form as two separate pdfs. Thanks

Gav32 replied on October 04, 2008 07:22 to the question "Retained Profit Calculation Error" in FreeAgent Central:

No probs, thanks!

Gav32 asked a question in FreeAgent Central on October 03, 2008 06:31:

Retained Profit Calculation Error

Problem with calculation of distributable reserves - This retained profit numbers seems to have been reversed, ie from credit to debit? Thx

Gav32 replied on September 17, 2008 04:06 to the question "Delete downloaded transaction" in FreeAgent Central:

It's ok - sorted it. had the adjustment in the P&L opening balance too. Thanks.

Gav32 replied on September 16, 2008 19:58 to the question "Delete downloaded transaction" in FreeAgent Central:

Ah ok, understand. If my accountant asks, I'll explain. Just one thing .... notice now that I have corrected my opening bank balance to zero back in July 2006, the P&L for 2006/207 is showing a carried forward negative balance of the 14,179.07. There were no transactions in 2005/2006, so wondering where this number is coming from, any ideas? Sorry to be a pain!

Gav32 replied on September 16, 2008 19:38 to the question "Delete downloaded transaction" in FreeAgent Central:

Thanks Ed

Gav32 replied on September 15, 2008 21:33 to the question "error in calculation of vat due" in FreeAgent Central:

Aaaah, I didn't realise that the VAT due was calculated from the gross. Explained! Thanks!

Gav32 replied on September 15, 2008 21:32 to the question "Delete downloaded transaction" in FreeAgent Central:

Ed, any chance of you deleting this magical 14k transaction from your end? It appears as a downloaded bank transfer transaction for the amount of 14,179.07 on 09Jul'08. Otherwise, is there any way of disguising this payment or explaining so that it does not have an impact on my accounts and does not appear as a transaction? At the moment, I have had to change the starting balance of tthat account to -14,179.07 to let FAC calculate the balance right, which is not ideal since it shows that as having my first year in negative cashflow!

Easiest way I feel is maybe for you guys to delete it at your end??

Any help appreciated,
Gavin

Gav32 replied on September 15, 2008 21:27 to the question "corporation tax" in FreeAgent Central:

All is well Ed, thanks!

Gav32 asked a question in FreeAgent Central on September 15, 2008 19:52:

error in calculation of vat due

Hi there. I was digging into why in FAC it was saying there was x amount distributable dividends ij the P&L but at the same time on the balance sheet it was showing a negative owner's equity of 12k. I've isolated this to an error in the calculation of the corporation tax liability and the inclusion of 2008/2009 liability in twice (albeit one is until June 2008).Could you please confirm that this is a glitch?

Also, when digging into the VAT Return, I can't seem to calculate the VAT due at the flat rate scheme percentage. The VAT numbers seem to be calculated at about 12.96%? Any ideas?

Thanks