Manage Suppliers and Expenses for
Recently active
Hi Guys , When I prepare financial statements I have Net Profit ( before taxation) , taxation ( Corporation Ta) and Profit ( after Taxation) . This is standard reporting here, but can you have your PL in QB to show that? In other words I need 2 figures of Profit . thank you
I noticed the QB online balance sheet is out of balance, total assets not equal to Total liabilities & equity, is there a quick search of tracing the cause?
Original commenter did not share additional details
Is there a simple guide anywhere as to what should be counted towards cost of goods for sale? For example is shipping the goods to warehouse and shipping to customer counted? I'd say yes, but marketing and advertising wouldn't be?
1.200,00 Spanish format1,2 English format
I want to manage salaries & statutory deductions for employees
we have data 2016 to till day kindly Suggest me who to take backup my books
I need to setup the COA for Mozambique,I need a live training
Here is A Cash Flow Section In Quick Books.I want to know how the cash flow section work in quick books( Money In, Money Out Option)
How to edit SST filling date?
Monthly Closing
I have 2 branches, I give discount and the expense shows as "unspecified" even wen I selected class. I receive payments from customers and cannot select class. Now payments goes to unspecified.I can use journal to post and get my report but that is not the way quickbooks should work. I need to give the customer a stateent.I have fixed payment to make to group of people regular. I have to run them one by one. Very frustrating. QBDT has groups. QBO does not.
approval from admin before void and delete transaction
