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And will the cost of the inventory item (listed in the purchase order / bill to supplier) be automatically tabulated in the product & services (as an average out value from the first and second orders)?
Which tax code do i select if I want to enter GST-free 0% for my supplier purchase orders which GST has not yet been billed to me by the Singapore customs?
I am testing the Traditional Chinese version of QuickBooks but my client told me today that they want the Simple Chinese version...if there is one. Does anyone know if there is one?
If I wish to save all the list of invoices in single PDF, is that possible?
current template format does not have a section whereby we can have the customer to endorse and sign.
Will this interfere with incoming payments received into the Bank by bank transfers?
are we able to see the list of invoices on a daily basis which are being paid and entered receipt of payment?
I try to change language in QB Online for client account, but can not locate the "language' tab as per the guide. Is this a subscription issue?
There is tax selected in my bills. But it was not shown in the print report
I reviewed them and my accountant says they should be the same, should have the same figures. However, upon review, I noticed that Item #1Standard Report does not include the Credit Notes we issue for our invoices. So I'm a little confused about these reports. I also have Journal Entries and Deposits applied to the invoices which shows in this report. What I usually refer to for my GST filing is the item #2 Tax Tab Report which tallies with my GST F5 summary report.
I have a Telco invoice with the following details: Subtotal: $ 115.13GST: $9.47 However, Quickbooks automatically calculates the GST as $ 9.46. To follow the Telco's invoice, how do I manually adjust the GST value to $ 9.47?
So, I own a Hair Salon and vendors will discount products and give points towards future purchases. this could be $10 or $20 off the total purchase amount. I don't want the value of our inventory affected by these discounts because when we sell the products we sell for what we normally would buy it for. How do I account for this? Is it considered income or Cost of Goods Sold? I don't create a bill when we place our orders, I wait until it clears the bank and then split the transaction into the proper categories. Example: We buy $200 in hair color and $100 in retail products and we are charged shipping of $5 for a total of $305. I would split the transaction like this, $200 Back Bar Inventory, $100 in Retail Inventory, and $5 Shipping cost. So if the vendor gives me a discount on anything I buy what is the best way to categorize it? I can not change the cost of the products because the value of our inventory would be off.
I believe this has been a bug for sometime. Some attachmenrs show but some attachment dun
I purchased goods from a supplier. That supplier has now closed down before I could make an outstanding payment to them. How do I record this?
Need advice for below message received: Unable to login due to "QuickBooks desktop has reached expiration dates and no longer open the company files
I run a currency revaluation on 31Aug2024 and I intend to reverse the Forex gain/loss (unrealised) amount reported in my book on 1Sep2024. Please note that - this reversal action is not to "delete" or "void" the revaluation result/impact posted into the PnL on 31Aug2024, but merely to show that if im viewing the Co.'s PnL on 1Sep2024, the Forex gain/loss resulted from the revaluation done on 31Aug2024 has been offset against the reverse revaluation i did on 1Sep. Can anyone advise me how can I perform the abovesaid steps on the revaluation reversal on 1Sep2024?
I have a stock item that I have loaded that isn't stock on hand as yet as I haven't purchased the stock yet so no currency applicable yet , and cannot do a simply estimate to a customer as it gives me this error . I made the stock item inactive and redid new one and its still doing it. This same customer will allow any other item so there is no error on the customer page. The stock item creation doesn't ask for currency so cannot see how its drawing the conclusion that Im using 2 currencies
Hi, I have invoice about 200 people, so many come back to say they have not received their invoice. When I log in on my laptop, no invoice, even though I know I did create one, so I creat another one. One day I looked on my app, and there the invoice is the I created 2 months ago, and send, plus the new one! I invoice from my laptop and only use the app when I am on the go. My invoices are also being sent to the wrong clients! I will invoice client A and the invoice will end by client C. I have not edited the details or anything. I have been using QBO for 3 years now with this company.
Hi allI'm new, just started using QBO. As QBO is unable to sync the old bank records, I manually keyed in expenses (USD) with exchange rate according to my bank statement. However, the SGD calculation in QBO came out differently from the SGD amount stated on my bank statement. For example, payment of USD 2,941.26 (FX: 1.3288), my bank statement stated amount in SGD was 3908.29; however, QBO came out SGD 3,908.35. How to reconcile this? Many thanks.
Hi Team, Please assist on the matter that system has prompt me failed to add open invoice to the Credit Note. Thanks
Hi There,90% of the Company transactions are in USD. Thus, our financial statements functional and presentation currency is USD.Recently, our company is GST registered with IRAS. There are 2 requirements that QBO is not able to fulfill, or i have yet to find a solution. Anybody can help me on following 2 matters:1. Sales Invoices are in USD, but IRAS requires exchange rate and SGD amount to be shown on the Tax Invoice itself. How do i do it on QBO?2. GST Reports generated in QBO are all in USD. How do I generate the report in SGD to we can check, reconcile and report the GST figures in SGD to IRAS?Please help~
