I started an Ltd company in July and haven't been inputting the expenses, contractors bills etc into consistently.
I would like to get this up to date. A few details below:
>It's a Marketing Agency where I help US, Uk and other international clients with marketing projects like Facebook ads, website design, launching courses etc. I do a lot of the work myself but also outsource to freelancers in countries like the Philippines. For example, I have a virtual assistant who helps me send proposals who invoices me.
>I'm not VAT registered
>I haven't made any sales lately because I'm working on my family business but I have expenses, for example renting out an office, google drive, g suite, etc.
>I need a bit of advice on what I have to include on the Xero software. For example, I made a sale before I registered the company but I paid contractors after the registration so I'm not sure what I would have to include.
>I can email you all the invoices needed and this isn't a time-sensitive project.
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Greetings! I am a Chartered Accountant (CPA equivalent) with Partner Adviser certification from Xero. I am keen to help you here. Look forward to hear from you. Thanks, RRC
Hello. I am a Chartered Accountant from New Zealand. My expertise is in the area of Accounting and Tax, Business Services and Business Solutions. What I love about my job is to find a solution for my clients.