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Filling
I have produced both P&L and balance Sheet from the software QuickFile and I uploaded both in order, first P&L and the Balance Sheet. Upon Uploading Balance sheet in acceptable CVS format, my numbers in previously uploaded P&L part just disappeared and now I have no numbers in that part. I am not sure what I did wrong and I would appreciate your help on this matter.
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When you import a trial balance in TinyTax, each new upload replaces all the previously imported data. So when you uploaded the balance sheet CSV second, it cleared the P&L figures you'd entered from the first upload.
The fix is to export a **Trial Balance** from QuickFile rather than separate P&L and balance sheet reports. The trial balance is a single file that lists all your accounts together — both income/expense (P&L) items and balance sheet items. TinyTax can then map everything in one go.
In QuickFile, go to **Reports > Trial Balance**, set the date to your period end, and export as CSV. Then re-import that single file and all your figures should appear correctly.
If you've already entered figures manually on top of the import, you may want to note those down before re-importing, as the new upload will replace everything.