Other Questions
Recently active
Just setting up Self Employed version as a sole trader. Is it possible to categorise most of the transactions in the downloaded bank list as Personal ( family things , food etc etc ) and some as Business, related to my new work ( eg Office supplies ) now that I invoice people a couple of times a month only? , in additional to a part time PAYG job. Ideas Appreciated.
Hi all :) I signed up to QuickBooks Self Employed last night. I was figuring how to use it, but now would like to delete all the data (including connections to my bank, receipts, expenses, mileage.. everything), and start afresh. How would I be able to do this please (if possible)? Many thanks!
Original commenter did not share additional details
App crashing on start up
I am working on creating my excel file for my chart of accounts to import into Quickbooks Online. I have a chart of accounts that's supposed to be acceptable for DCAA audits. I am wondering how the detail type should be done when it comes to chart of accounts for federal contracting. I can give you a link to the source of the COA if it helps. On the DCAA chart of accounts, you have various expenses that are considered unallowable. Right now, the account type is set as Expense for those items. Are unallowable expenses still shown as expenses for the chart of accounts? What do you use for Detail Type for those? You also have direct and indirect costs on the federal chart. How does the account type and detail type vary when distinguishing direct and indirect costs? One category is fringe benefits which includes your normal payroll and unemployment costs. Should you just use Payroll Expenses for everything or do you normally assign a more specific detail ty
I have put on an adjustment note in error, how can I delete it
Trying to use Billiable Expenses for DoI have a client in the building industry that charges majority of his clients on a do and charge basis which can include up to 50 individual charges each progress claim per fortnight.I have looked at using the billable expenses feature however I have noticed that it brings all the expenses in as a separate line item which we don't want to do as the progress claim and we also need to add our markup onto the invoice. Is there a way that I can import the billable expenses invoices and then convert them to one line in my invoice?At the moment I am double handling by entering them into an excel spreadsheet and also into Quickbooks so any help would be appreciated.
pay runs jurnal fail to export quickbooks
QB online does not have the functionality required for the business needs of a customer who has used it for almost 2 years. (Deferred GST, CRYPTO trading and a number of other deficiencies). I have read the help articles and it advises that before discontinuing the subscription you should download the file and set up in Desktop version for historical access. Data will be deleted from Online a year after subscription is discontinued. Then I discover there is no Desktop version for Australia. My Question (finally) what is the recommended method to save historical data for Australian Companies before discontinuing subscription?
help to amend a BAS statement
Hi. I have been deleting ATM withdrawals and transfers between accounts etc in my company file (personal stuff - irrelevant i thought) but have just realised that my dashboard claims my bank account balances are outrageously different to reality. Is this a big deal or when I'm doing my taxes do I just use the numbers from the report - ie. expenses v income??Do I need to go back and add all the excluded data back in - having to reconnect some personal accounts that aren't business related so that it all matches?I'm so confused. I'd love to have my books all fancy and perfect but fear it will mean starting over.
For eg. if item purchased 30.6.17, then adjust date is showing as 30.6.17 in QBO. If item purchased 11.11.20, then adjustment date showing as 11.11.20. Over 650 items affected. How do we fix?
I'd like to potently delete my account. I thought this was an app to store personal financial information not business so I do not need account anymore.
I need help because i am just completely drawing a blank on how to navigate this. I have a customer we do work for and on occasions purchase material for them and later invoice them for the material in order to get our money back. I already paid sales tax for the material purchased when i went to the store. I want to collect the gross amount and the sales tax paid for their product from them. The issue that i am having is that I do not want to pay their sales tax... how do I do this without messing up my use and sale tax account showing that I owe money for taxes collected? Also, how do i show that I only need to include tax on the markup of the product?and only have the sales tax shows up on the markup of the product on my use & sale tax report. Note: We are contractors that do work for another contractor and on occasions they are not on job sites and we need to purchase the material for the job to get done. So the sales tax is still being collect
HiI've just taken over as bookkeeper for a bakery. At the moment they use paper timesheets, and I would like to get them to migrate to WorkZone. However, because they're a bakery, they have different work times - Early Morning shifts (from 10pm to 6am), casuals, part timers, full timers, weekend work - all with different payrates and associated tax/leave associated with them. Is WorkZone able to accommodate such complexities? Or is there a better app for this?
