QuickBooks Q&A
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How do I change bank account names in quickbooks? They are currently mixed up
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Hi, i am currently preparing my BAS for 1st Oct - 31st Dec 2021 and i have noticed the total sales as per the GST column is different from my Sales for this Quarter. Why is this and how to i fix it. Currently i would be paying more GST than i should be
This doesn't make sense, surely other businesses send photos with invoices or quotes.
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?
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how do i do this?
good grief ! I just want to change an invoice I have created
May I ask what when I click “prepare GST” for Dec 21 quarter, the W1 and W2 amount is different from the amount I generated from the “PAYG Withholding Summary Report”, which I also checked with the payroll, the amount in “PAYG Withholding Summary Report” is correct? As there is no detailed showing where the W1
I have just taken over book-keeping for a company with 7A deferred GST Liability. I have read the (ONE) article in the help regarding how to post the liability which does not cover the following questions1. How to turn on label 7A for the Quickbooks GST report2. What is the recommended method to record the input tax credit for the same amount as the ATO deferred tax charge.
why is public holiday earnings taxed as payg exempt?
right now, the sales come from shopify and add themselves to my sales.. but then I have to manually "recieve payment" for each one.. can I make a rule to automatically do this? not all my transactions are through my bank,, some are zip.. paypal. COP.. etc
Add in hoe much is earnt through the day, but there is money missing.
anz missing bank feeds for period 2 November to 4 November 2021
Will they have full access on edit-mode? Or just read-only?
Is there a way of saving a separate email address to Supplier? Emailing a PO and Remittance Advice to AR and Sales is very inconvenient to some vendor.
When I pay my vendors, the aging report does not provide the vendors banking details. I have these separately on a spreadsheet and it becomes cumbersome
ongoing connection error using secure token
