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Dear All, I would like to ask with regards to setting up Chart of Accounts for a Contracting Company.We already have an existing accounting software but decided to have the QuickBooks Desktop PRO version for 2019. We are trying our best to make the Chart of Accounts as accurate as we can but find it hard for some. We are doing different project at the same time so our issue for now is to set the cost center for each project to check the profitability of each project.1. We tried to input Bill with one Supplier but want also this to be recognized in the Expense/COS account to be link with the Project Account. When we tried to post one, it is not posted in the Expenses nor in the COS but only in Accounts Payable Account and in the Supplier Account which is right.I hope this first issue can be solve as soon as possible to discuss further with QuickBooks System.
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I use QB desktop: class tracking for payroll items. Recently, payroll liabilities have begun to appear in a different expense account than the gross pay on the P&L report. Has something changed?
Hi there,I work from home as a cake maker, I work from home 7-6 most days. I was wondering what percentage I could calculate for my mortgage costs? My husband pays for the bills and he is also SE so he takes them off his tax so it's just the mortgage costs I would need to consider. I loom forward to your thoughts
I had problems connecting my Tescos bank account about 2 months ago, this was finally fixed and working well. But it is now showing error messages again and not Syncing. I am also getting random "one time access codes" sent to me, but when try using them, it just comes up with the error message. I notice that there is now no way to contact Quick Books Help directly, so I am hoping they will pick up through this message. Not at all impressed with the clunky service, but feels like I have invested too much now to change. Will definitely look for another platform next year if this continues. Frustrating.
Hello I try several times to integrate my Paypal account but all the time I get the error and the process is not completed.Please can advise what is the possible cause because I used the self-employed version and my PayPal account was connected without any problem. Thank you for help Raul
Hi there I'm attempting to install Quickbooks Desktop 2019 on a Windows 10 install on VMware Fusion 11 on a Mac. Everything goes fine until I have to enter the License and Product Number, at which stage the alphabetical keys on the keyboard no longer function, only the numbers keys work. If I press any alphabetical keys an error chime sounds. Keyboard works fine on all other programs within the Fusion install. Would love to hear any ideas anyone has. ThanksAdrian
How can I view my previous posts, like the one at the following link, as all my old posts have disappeared.https://community.intuit.com/questions/1736091
I am using QuickBooks desktop. What is the best way to the record the following. A client pays in £1,000 into my client account to pay his bills. I pay £50 for his mobile, £250 for his council tax, £300 for his electricity bill. On top of that he pays me a fee for doing this of £100. How is the best way to record this, and then how can I view a report, showing what transactions were paid out of the £1000 and also to show that my £100 is a fee rather than an actual bill paid on his behalf. Furthermore he always rounds asks me to round up the bills, so e.g. if the bill is £299.20 he wants me to deduct £300 from the money on account. How can I put it in quickbooks to show the actual amount but then deduct from his float £300. Finally how can I view at a glance when asked how much of the £1000 is remaining.
Hi,I am self-employed, and receive dividends from a LTD company. How do I input the dividends received on my self-emplyed account? At the moment I can only enter them as 'business income', as there is no 'dividends received' option. However, the income tax rate will obviously be applied to that income, as opposed to the dividend tax rate.Many thanksPete
I have created an 'exact' business/personal spending RULE SPLIT, and whilst the rule split is working correctly for historical transactions, - from April 2018 right up to June 2019, - when I have entered a transaction, (that should be split accordingly), for July 2019, and further forward in the 2019/20 tax year, the split is not being applied?
Hi, I would like to open invoices in a different template then the one that is used currently. Template was already created but I have to choose TEMPLATE each time I open an invoice. Is there a way how you can choose a default template? Thanks
