Recent content by jnbina

  1. J

    Xero software & VAT returns

    Hi Mike Thanks for your help. The Trial Balance from the Accountant had the VAT o/b at £22,310.66 CR . I used this as the XERO o/b and have just double checked again and it's still at £22310.66 CR on the conversion balance page. The O/B Creditors / Debitors invoices were put on without...
  2. J

    Xero software & VAT returns

    Hi Mike Xero was set up at the beginning of the year with the TB the accountant gave.
  3. J

    Xero software & VAT returns

    Hi David Thanks for your reply. Its Accrual basis.
  4. J

    Xero software & VAT returns

    Hi everyone, The accountant has asked me why at the year end the VAT Nominal account has £986.05 left in it. I'm a trained bookkeeper and have looked at the VAT returns and the Nominal account. It differs at each VAT return. ie March Filed 4,733.08 March N/C 5,150.34 difference 417.26...
  5. J

    UPVC Door Unit - Is it fitted correctly?

    My new front door and side panel window (approx 5 ft in width) does not appear to have any fixing at the top of the whole panel. When you open or close the door the top of the upvc unit flex's over one cm - it sort of bounces. I called out the supply company and they put some caulk along the top...
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