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i need to add SGST and CST to invoice amount how can i selected multpl tax codes
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I am not able to add PO in sales form , any help is really appreciable
https://quickbooks.intuit.com/learn-support/en-us/track-receipts/email-receipts-to-quickbooks-online/00/243869 Step 1: Customize an email address to forward to Create a custom email address so you can forward images of your receipts and bills, even when you're on the go. To create the custom email address: Go to the Banking menu or Transactions menu. Select the Receipts tab. Select Forward from email. In the Enter a custom email field, create a customized email address. It will have @qbodocs.com at the end. When you're ready, select Customize email and then Confirm. Note: Once you claim an email address, you can't change it. Give permission for users to forward emails to your new email address by turning on the toggle for each user. Or to add a new user, select Add new user. Learn how to add a new user. Then select Done. Please point me to where that is.
There are no any option for Return products amount adjustment in current invoice.
accounts like CST payable, CST suspense, and related to names with service tax and VAT, irrelevant because of GST...
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basically I purchase items in EUR and sell them in AED but when I create my inventory and see the report it shows retail value and cost value without taking into consideration the different currency
How to enable TDS Deduction for AP Invoice
E.g. Orderspace creates INV22 and then when I export to Quickbooks it changes its format to INV"" instead of keeping 22 as the number for the next invoice created in Quickbooks. My current way around the issue to keep manually fixing it.
We used following option to make the payment 1. Karbon card (karboncard.com) 2. Tried netbanking through our ICICI bank account 3. Used personal debit card Below are the screenshots attached for your reference. Please let me know how to resolve this issue at the earliest as we are not able to use Quickbooks and this is effecting our business.
After this, I will receive shirts as final inventory ready to make invoice for.
You may contact me on email as well that is xxxxxxx@xxxxxxxxxx.xxx
On the first relationship with a customer, I created few invoices on the same date. When I print the invoices, it does not show account summary. If I change the date of invoices, it prints the account summary but it does not show other invoices from this date.
