Manage Suppliers and Expenses for
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supplier advance payment entry without tds
I was raising Proforma invoice in the end of total amount wear commas should come there should be full stop
Ideally I want a ledger called Razorpay Bank, where it records all transactions like any bank transactions and then I can review and put them in a right category. Does Razorpay creates some automatic rule?
It continues to give me a 404 error when trying to set up intuit merchant services.
How can I record the EWSS repayments in quickbooks? Thank you
Hi, just wondering if Quickbooks automatically cut off their agents if the support call reaches 1 hour?
I tried with the answer given. but not successful.
How do we manage cash(offline) transactions ?
We are doing a refund to the customer, the funds doesn't comes back to our bank account. But recording it this way the funds comes back to our account when entering Receive Payments. Please assist
How I can reclassify journal voucher numbers
Hi, When paying suppliers, can a payments file be created for then uploading to the bank? Or is there another way to automate the process? Thanks. Seamus
Can we add HSN/SAC code in bill of supply
I have taken a radio out of inventory and now also put a radio into inventory without buying it. Up until now I have just been adjusting the numbers manually. But that doesn't seam right.
when I used QB before, the dashboard looked colourful and full. Now it is empty Frances Bonner
I create a PO for 300 of an item, when I copy the PO to a bill and assuming all the items on the PO were filled there should no longer be any of that item's quantity on order yet it still remains. Please advise. Thank you
Could any one kindly contact me
Not getting my answer kindly contact us.
When i generate GSTR-2A, every-time it's show there is some problem please try after some time
