QuickBooks Q&A
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on employment details it has the drop down box choice of permanent or permanent ordinary hours , what's the difference?
edited description does not update in receipts screen.
HOW AND WHY IS MY ACCOUNT NOT ACTIVE IVE HAD TO DEAL ALOT OF BS FROM YOU GUYS AND LOST MY INVOICES AND CHARGE ME TO MUCH EXPLAIN ASAP
Hi, I own 2 companies and am employed by both, one as a full time employee and one as a casual. I have ticked claim tax free threshold from company #1 which is my full time employment but not on company #2 casual employment. My accountant has advised me that not enough tax is being withheld from company #2. She says my tax withheld needs to be based off my combined gross wages for both jobs.So as an example based on current settings:My gross wage from company #1 is $1000 and I am getting taxed $162My gross wage from company #2 is $400 and I am getting taxed $90Total gross wages from both jobs = $1400 with $252 PAYG If you look at the tax table for total combined wages the tax is $301 so a difference of $49 Is there a way of telling quickbooks that I (the employee) have two jobs and it needs to change how it is deducting the PAYG component? I've tried to chat and talk with Quickbooks with no help.
This has been the message for over a week!
How do I reset the payroll reported via STP to show a NIL balance as we have changed to Xero software now
I have a question that I would absolutely love some advice on with our QB Online. We purchase a lot of computers for our clients. Desktops, laptops, servers, etc. It's very common for us to purchase multiple of the exact same computers for different clients. So we'll see several credit card charges for the same amount b/c we ordered the exact same laptop 4 times. We make the purchase on our credit card and invoice the client (with our markup). The problem we're having is that we are looking for a way to associate a credit card transaction with a particular invoice. Right now, we have a manual process, which isn't pretty. With so many similar transactions, it's easy to make mistakes. I'm looking for a way to assign or associate a particular credit card charge to a customer or invoice. The goal here is to make sure all of these credit card charges are actually getting billed. Does anyone have ideas here? I would
I recently paid the GST amount on the BAS and I noticed the PAYG Liability didnt Zero the Account balance, but doubled it?this automatic journal entry seems buggy.....is it just me or are others had a similar thing?
Hi a image allocated a transaction to incorrect category ,can I alter or change this transaction to correct category ,issue you need to do it thru Web browser.cannot be done on mobile app.
Bank update missed a week of receipts and payments. I need to enter them to reconcile bank. Any help appreciated.
Hi, I have 2 accounts that have been manually input in the past. I'd like to either add the bank feed or start uploading from CSV from 1/7/19. My question is regarding the transactions that are already input ie. all of the bills that have been input and paid from these bank accounts. Will these be doubled up? Or will they now be able to be reconciled as normal when the bank feed is connected or the CSV uploaded? Any other issues I may need to be aware of? ThanksChris
Using an iPad and cannot access the employee tab to accept time sheets
