Originally posted by stek
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Reply to: sjd password
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Previously on "sjd password"
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Originally posted by Wanderer View PostProbably a DIY accounting job and get an accountant to do the end of year, nothing wrong with that.
And it's hardly ripping off their work - they allow anyone to download the spreadsheet.....
Bit rich but Eurovision is on and I think it's the UK's year, this time...
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Originally posted by stek View PostWhat does your accountant say? Suggest you register with SJD before ripping off their work and complaining it doesn't fulfil your exact needs, and ask them for help.
And it's hardly ripping off their work - they allow anyone to download the spreadsheet.....Last edited by Wanderer; 10 May 2014, 18:21.
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Originally posted by rowladar View PostHi,
I downloaded the SJD accounting spreadsheet and it looks to fulfil my exact needs... however, as I submitted my very first invoice before my VAT was registered I want to enter my invoice without VAT on the spreadsheet, and then enter the VAT only amount on the subsequent month. this is exactly what has been done on the Example tab and yet I cannot do it.
Please explain how to do this or private message me the unprotect password for the April and May tabs?
thanks!
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Originally posted by rowladar View PostHi,
I downloaded the SJD accounting spreadsheet and it looks to fulfil my exact needs... however, as I submitted my very first invoice before my VAT was registered I want to enter my invoice without VAT on the spreadsheet, and then enter the VAT only amount on the subsequent month. this is exactly what has been done on the Example tab and yet I cannot do it.
Please explain how to do this or private message me the unprotect password for the April and May tabs?
thanks!
No pasting of passwords on here please, I will be most annoyed otherwise...
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Problem entering VAT only invoice
Originally posted by simonsjdaccountancy View PostWe password protect to make sure that clients don't accidently change/delete the formulae.
As Jeebo72 said, if you are a client of ours please send it over and we'll change it for you. In fact, even if you're not, send it over to me and I'll do it for you.
I downloaded the SJD accounting spreadsheet and it looks to fulfil my exact needs... however, as I submitted my very first invoice before my VAT was registered I want to enter my invoice without VAT on the spreadsheet, and then enter the VAT only amount on the subsequent month. this is exactly what has been done on the Example tab and yet I cannot do it.
Please explain how to do this or private message me the unprotect password for the April and May tabs?
thanks!
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Originally posted by xoggoth View PostWhy is something free passworded???
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Originally posted by kaiser78 View PostYes, without stating the obvious, why don't you ask SJD ?
Originally posted by simonsjdaccountancy View PostWe password protect to make sure that clients don't accidently change/delete the formulae.
As Jeebo72 said, if you are a client of ours please send it over and we'll change it for you. In fact, even if you're not, send it over to me and I'll do it for you.
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Whenever I have wanted to uncover the hidden calculations, I have simply asked my SJD accountant what the password is. Simples.
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Just download an Excel password cracker. It really is not that hard.
The annoying this is that, being Microsoft it is a separate password for each page.
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Originally posted by hgllgh View Posthmmmm ... probably asking too much to get a straight answer to a straight question on here. The reason I ask is because the VAT calculation is wrong. Up to the cut off date it should be 15% not 17.5% ... thats poor accounting
I did attempt to use my ESP to answer the question you were thinking but i failed sorry
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Originally posted by Clippy View PostTry:
sjdsjd
sjdsjdsjd
Can't think of any more.
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Originally posted by pjclarke View PostI submitted mine, spotted soon after that the rate was wrong for some months, rang them up to inform them, and was told they had already applied the correction.
BTW - I have a spreadsheet that I use alongside the SJD one for analysis. The main benefit is a little macro that pulls invoice, banking, and cash transactions out of the one-tab-per-month format that SJD use into a single transaction list. I can then use the magic of Excel's auto-filter function to find individual transactions or classes of transaction, and I have built a few pivot tables off the list that shows me income and outgoings by class, calendar and company year. I really should get out more.
I developed it to build a single master list of transactions once I had several years worth accumulated across multiple SJD spreadsheets, as searching across tabs and worksheets for a particular transaction was a PITA. Its also been useful for MI type functions, looking at trends, spotting data entry errors etc.
For example, I specify a 'batch' that new cash expenses should go into as they are imported from the SJD sheet. About once a month I filter the transaction list by batch number and total the amount so I know how much to reimburse from the ltd account. Simples!
It's not 'production quality', by any means, just a tool for my own use, but if anyone thinks this could be useful, I'll upload a copy - shorn of data - to a public place.
Yes please.
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