Quarterly Accounts
Options
111beckstar111
Registered Posts: 158 Dedicated contributor 🦉
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
Somebody please help I'm having a blonde moment!!
Thanks all
0
Comments
-
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.0
-
You are a star!!!
Very much appreciated x0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 18.9K For AAT students
- 268 NEW! Qualifications 2022
- 147 General Qualifications 2022 discussion
- 9 AAT Level 2 Certificate in Accounting
- 44 AAT Level 3 Diploma in Accounting
- 65 AAT Level 4 Diploma in Professional Accounting
- 8.9K For accounting professionals
- 23 coronavirus (Covid-19)
- 274 VAT
- 92 Software
- 274 Tax
- 138 Bookkeeping
- 7.3K General accounting discussion
- 194 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 352 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 590 Job postings
- 17 Who can benefit from AAT?
- 36 Where can AAT take me?
- 44 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 65 AAT membership