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restore deleted data
OkI pay for most my goods up front so when something can not be delivered I receive credits to my account So for example if my supplier gives me £100 back how do I reconcile that (Match the transaction) do I match it against an expense? Also I also have to credit my customers so for this example I then have to give my customer £150 back I make a transfer of £150 to my customerWhen this shows as a transaction as above how do I reconcile that (Match the transaction) do I match it against an expense? QB help were unhelpful and advised me to do it wrong which I don't know if it's still wrong Also my accountant has no clue Thanks in advance
eg my company name is xyz ltd. now i have another company abc ltd. can i maintain accounts of abc also on the same platform. if yes then how
I am having trouble paying for QBO license for the first time.
We need to correct the chart of accounts, add expenses etc. I am nervous that I might loose some important data when we begin this corrective exercise. How can I back this data up safely?
i need to put in a covid relief loan- how to enter this into quickbooks
Bank of Ireland re-connection. Says connection is successful but bank is not updated and still asking to rec-connect. Anyone else having this issue?
MY BANK NOT ADD YET
Supplier Type No. Rate Value Taxable Value ITC available SGST POS State ITC available CGST Integrated Tax ITC available IGST Central Tax ITC classification State / UT Tax Date GST registered- Regular AI/21-22/03528 18% 32,000.00 27,118.64 Uttar Pradesh -4,881.36 -4,881.36 21/08/2021 GST registered- Regular AI/21-22/03584 18% 38,999.98 33,050.83 Uttar Pradesh -5,949.15 -5,949.15 24/08/2021 GST registered- Regular IN-284 12% 798.00 712.50 Uttar Pradesh 85.50 85.50 02/08/2021 GST registered- Regular IN-284 12% 798.04 712.54 Uttar Pradesh 85.50 85.50 02/08/2021 GST registered- Regular YNE7-18290 18% 986.00 835.59 Uttar Pradesh -150.41 -150.41 15/08/2021
I am using quickbooks plus online
Hi - we have problem with migrating our data from old account to the new one
I created a non-current asset a/c as repayment will be more than a year. Next I created an a/c receivable to receive payments?
I request you to please fix it so that my accounting experience will be seamless and hassle-free.
i need human
We have tried linking again by filling login id and password but it is showing that corporate internet banking isn't available right now.
