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When I prepare my PST return, there is an exception to the tax collectable on sales. When I open the exceptions, it is actually an expense item I had purchased and then returned earlier in the year. The tax code is coming up as PST sales but it should be PST purchase. When I open the actual deposit, it is coded as PST purchase there. I am not sure how to fix this. Any help would be great!
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My PD7A and my T4 Summary are not matching. My PD7A seems to be inluding non-taxable benefits in the totals. As an example - I have set up a Employee Relations Addition as a payroll item to re-imburse employees for an expense they have paid out of pocket. I have set this up that it does not track to any tax lines and clicked None in the taxable area. But it is still showing up in my totals when looking at my PD7A summary. How can I fix this? or change this?
I want to load program on a different device
I have an old Metrologic SP5500 inventory scanner. Will it work with V19 POS? If so, where can I find the driver to download?
in 2008 when I first purchased QBPOS it came with an instruction book that had a programming chart for the barcode scanner. This would allow you to customize things like sound, length of beep, light, etc. Where can I find this list now? Also, when our scanner reads a barcode during a sale but does not find the item in the system we do not receive any type of error or notification. The scanner flashes and beeps as if it added the item to the make a sale screen, even though it did not. The only way to know the item did not ring up is if the operator notices it is not on the screen. How can we remedy this?
In 2017, our accountant made an adjustment for PST for $3,900 and she debited automotive equipment and credited PST payable (general journal transaction on file I attached), this resulted in the PST Return Report having a line underneath that says "Tax on Purchases with no tax line" of $3,900. (see file I attached) Then a cheque was written for PST for $3900. Does anyone know how I correct this? The $3,900 has now been carrying over for 4 years, with small amounts applying against it. If I make a journal entry to DR PST Payable, then what would my credit be? If I make a sales receipt and have the whole PST amount on there, then it shows up when I click record deposit and this is from 4 years ago and I don't want it to start messing my bank up. Any suggestions on how to fix this? On the 2018 PST Return, the cheque that was written for $3,900 shows up underneath the return report as Unassigned Sales Tax amount. I use Quickbooks desktop.
Whenever I run the Taxable Sales Summary, there is a tax amount for Shopify QST but this amount is not reflected in the Quebec Tax Report prepared on QB. The amount showing are those invoices/sales billed manually but not the integrated sales receipts from Shopify. How can I fix the report to reflect the correct QST return amount?
i am using same date as de payment in the Banking (pending or for review) but the bank is not taking out as pending
I have gone through all the setups for chq's and have picked standard but it will not let me save as my default. is their any help
Hi Everyone I own a business with 3 locations. Currently I have 4 QBO accounts (one for each location and one for admin that all locations provide with a management fee). I would like to simplify my profit and loss statements so everything is on one QBO account. We are trying to decide if we should use Classes or Locations to divide up into the branches. Has anyone done this before? Is there a reason to choose classes instead of locations? Thank you for your help.
I'm a Real Estate Agent and will be sharing expenses with another agent. If I pay a supplier the full invoice. How do I handle it when the other agent reimburses me for half of the expense I have already paid. For Example. We set up a website. I paid the website vender $800 for services. The other agent reimburses me $400 after I have paid the vendor. The $400 should be credited to my website expense account. How do I do this in quickbooks?
Hello, I have a new client where I am taking over for their 2021 year. Their last bookkeeper really messed things up. I'm trying to fix 2021 by beginning with reconciling all their banks and credit cards but the ending balance for 2020 (possibly other years too) is off due to discrepancies. How can I fix this? Can I fix is in 2021? Please help.
Since updating to QB 2022 64bit, I am unable to re-order the Memorized Transaction List. Please confirm a solution is available.
An employee has an advance to pay back but will not be returning to work. How do I clear it from my books?
Products: QuickBooks Online Essentials, QuickBooks Online Simple Start.
How do I print and record Post dated cheques that I need to provide a supplier before I get the invoice? Quickbooks online! Please help!
Hi there,I own a small business and I rent the place. I would like to print cheques for the rent for the whole year to show them to my landlord that I will be able to pay them but I don't want to look like they are paid in QB. Is there anything that I can do about that?
I have downloaded QB Enterprise 2022 and is working properly. However, our supervisor who accesses it through my PC (network) cannot access it anymore. It comes up with a message like: Please ask your Administrator to update the file. I am not sure what that means because I have been using my file - no problem.Thank you.
