Quarterly Accounts

111beckstar111
111beckstar111 Registered Posts: 158 Dedicated contributor 🦉
edited June 18 in AAT member discussion
When preparing accounts for Q2 do I just use the figures from the tb of Sage or will these be the cumulative figures so I need do deduct last quarter???

Somebody please help I'm having a blonde moment!!

Thanks all

Comments

  • Rozzi Rainbow
    Rozzi Rainbow Registered Posts: 462 Dedicated contributor 🦉
    The trial balance will be cumulative figures, but when you run the P&L you can select from month 4 to month 6 which will show the profit for Q2, with the year to date as a comparison.
  • 111beckstar111
    111beckstar111 Registered Posts: 158 Dedicated contributor 🦉
    You are a star!!!

    Very much appreciated x

Categories

Privacy Policy