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Hello Team, My default currency is CAD, and I bought inventory in USD, and I will pay in USD to suppliers. I sell the items to customers in CAD. QUESTION 1When I enter items' cost in item list, Do I enter US dollars , or Convert to CAD?2When I enter item's sales price in item list, DO I enter US dollars, or concert to CAD?3 I am confusing with Enter Bill or Purchase Order? Which one should I put those inventory in?4When I enter Bill (purchase order) from Home page, I need to enter in CAD?
Is that available in the Cdn version of QuickBooks? I've looked for it in my version (Enterprise) but can't find it. Thanks, Michael Trotz
Hi folks,It would be great if you folks could give us a hand here. Our firm is a software service provider but don't know how to record the below two transactions.1) Our customer gives us a security deposit of $100 in exchange for our android tablets. (Our customers will get their deposit back should they decide to withdraw from our services. 2) Our customer pays us $15 dollars to subscribe to a third party vendor service( this is not our income, our vendor charges $15 dollars so that's why we collect $15 from our customers)- So how should we record these?many thanks!
ok this one is complicated. When I was using "the other program" won't mention the name, it allowed me to add the GSt on purchases within my sales invoice. I need to do the following with each saleTotal sales, less GST of courseless advertising (ends up of course debiting this expense when you put minus on the invoice)less royalty (ends up of course debiting this expense when you put minus on the invoice)normally I would add a line to subtract the GST on purchases. Now I"m stumped as how to do this because its a sales invoice...
I am looking to create a customer mailing list based off of the Invoice Item and Description. For example, one of our Invoice Items is Heating. I want to pull a mailing for customers who have been invoiced under the Heating Item category. I'd also like to pull a mailing list that I can search and filter in Excel with the word heat, heating, etc. from the description section that I write into on invoices. Thank you in advance!
We are a painting company and last week, purchased a pressure washer for one of our painters. He will be paying the equipment off over time. What type of account should I create for this?
Hi there, I just need some advice with regards to setting up a new Expense account in QuickBooks Online. My company has recently acquired benefits for the employees. I am trying to figure out what the account type is: Expenses or Other Expenses Also I was wondering what people would put for the Detail Type for the given type of expense? Many thanks,
I need invoices to calculate and show PST charged on the accommodations portion of an all inclusive vacation service I offer.I charge GST on the the entire price but only charge 8% PST on 15% off the entire price.any suggestions?
Hi. I have a bank fee every month that is debited and then credited to the same account. How do I record it so it comes out but then goes back in? Is there a way to do it in one transaction or does it have to be 2 separate ones? Shannon
One of my sales tax reports did not post and it is not in the view prior sales tax reports. It won't let me file it again. How do I get this back?
Hello, I’m working as an Uber driver and every time I receive my 75% of the amount from all of the trips I made it also have GST added to my portion. That GST was collected from the whole amount. And the GST part in my payment is always different, not 5%. To calculate properly my income after expenses and the amount GST owing to the CRA we should be able to manually input the GST portion. Thanks
