Manage Customers and income
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03) Freight chgs 7,500/=total product cost 60,500/= (please let me explain how can I book in QB, when that product sold out so its cost of good sold amount 60,500/= hit in p&l. please share screen short of above accounting so its easy check.
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while adjusting starting value, the inventory was duplicated for some reason and while importing excel file, some items were duplicated. I made all such items as inactive but now my inventory shrinkage has appeared in P&L adding up to a huge amount. so how can I remove all these inactive items from the inventory, in order to get rid of the shrinkage.
I always get a discount from my supplier on every bill. How should I record that discount ?
I would also like to know if you can track inventory in multiple locations, not just one.
I made out an invoice to a customer in GBP, but he has paid me in EUR (on our EURO bank account). Now, QB does not "see" the invoice.
Hello all,I want to insert my signature and my company seal to the invoice, preferably at the bottom of the invoice page. I am using quickbooks online global version. Any suggestions would be much appreciated. Thanks.
Something's not quite rightYou can only use home currency balance sheet accounts with home currency A/R and A/P accounts. That note keep on appearing on my screen. Entries cannot be save although same transactions were posted in the previous months.
It seems there's an error because I'm using the custom tag [n.º de Factura a clientes] but it just doesn't work. All other custom fields like the client name are working fine. Here's an screenshot of the problem. https://www.dropbox.com/s/awdna6y4pf6332y/quickbooks-screenshot-custom.png?dl=0 I'm using the spanish version.
I want an invoice for my QBO subscription. I can't find a way to generate this from the screens.
Need to add a custom field in all the screen which will be used only for internal data sync from quickbooks online to SQL database. This custom field will hold the value whether or not the record is synced to SQL. This should not be visible in any form / for any customers. Need your help / suggestions / work around / samples to solve this
How many invoice template you have, I don't like from them, can I get any other templates
How to get export sales invoice entry under zero rated supply and it should reflect in GSTR1 COLUMN 6A
When I generate the eway bill the same transaction is shown in IGST. Is the invoice tax system incorrect? Please advise.
I have deposited three challans for payment of GST for the month of July. After entering first challan info, it automatically goes to next period or month i.e. august. i am unable to enter another two challans against the tax liability of July month.Further, in Taxes section it doesn't show tax liability under RCM. Please correct same.
