GST
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it claims that it can only be read if the column head is VAT. howver despite having the column head as VAT it still is not able to capture the values
GST INVOICENOW REQUIREMENT BY IRAS. ANYONE FAMILIAR WITH QB ONLINE ABLE TO ESUBMIT DIRECTLY?
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Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any way to do changes on payment vouchers?
Currently, QB is listed under Tier 1 in Inland Revenue Authority of Singapore (IRAS) ASR+, while other common software such as ABSS and XERO are under Tier 2. Will QB be looking into improving its status i.e. incorporating elements that will take it to Tier 2 or even Tier 3?
I WANT SEND QUOTATION TO CUSTOMERS BEFORE THEY CONFIRM ORDERS
how do i expand the gst code under supplier's credit. I am able to access in normal invoices but not credit note
I has pay the Shipment import GST but how to record in the Quickbook online and show it in the Taxes Report? t
how I can add SR 8% GST rate to the rate box when I issue invoice as it is in the list of GST Retes and the ACTION showing on.
Hi there,Lat year our GST import accounts setting is correct, treading receivable debit GST Control account.This year I find treading receivable debit GST Expense account, instead of GST Control account. This is not correct.Could you kindly tell me how to change the setting? Thanks!
Hi As We just recently take over to key in quickbook. Based on previous account lady that keyed in quickbook, all the entertainment expenses she put GST under 0% ZP is it right?
GST Tax codes BL (BL refers to GST input tax claims which are disallowed) are posted to a generic GST expense account, I would like to reclass the GST component back to the respective expense account so it can be claimed as a corporate tax expense. However I am unable to do so.
From the Tax settings, I can see SR8% ad SR9%. However, when I enter sales Invoice, I can't select SR9%. May I know how to proceed on? As some invoices still need to enter as 8% this year, as it is pertaining to a project of last year.Thanks very much.Accounts person
Typically total revenue should be equal to Box 1,2 and 3 for GST reporting. But for my case, at times there will be a 100,000 difference. I am unable to click into box 3 to see the content of the value. Even then box 1 and 3 doesnt add up to the Revenue. Box 2 is blank
can please reply the above question. I am stuck cannot do my work
