QuickBooks Q&A
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I am trying to set up my own custom report Groups - ie for EOFY email to be sent out to my clients? I can't seem to find where to set it up. Can you help me with the suggestions please?
can I get my proadvisor certification?
I have lodged all my FY2024 pay run to ATO and the quickbooks system showed that I have successfully lodged, but the salary section in ATO pre-filling report indicates that my salary status is still unfinalised. Could you please advise us how to resolve this issue.
When I made a stationery purchase at Officeworks, the payment I paid to Officeworks already included the GST 10%. Why would the account 'GST Liabilities Payable' automatically include the 10% GST on my purchase?
The dates are not showing in Google Calendar imports
Hi, can anyone see or use the 'Invoice with Google Calendar' app? We've used it for years and it seems to have disappeared from our apps yesterday. A search online shows that they updated their FAQ's a month ago, and I can't see any mention of them ceasing, so curious if it is just us or if others are experiencing this too?
My business is based in Australia. When I had the business trip in China, I have made some personal payments in CNY dollars (cash) to pay for the business, what 'payment account' should I create to record this manual expense? Thank you.
I am trying to uncheck all the automatically checked items that are added from the bank transactions. I am very far behind with my reconciliation at the moment and just don’t want the system checking things off automatically. It is not helpful at the moment (although at some point I know it will be wonderfu!) I just want to be able to have the choice to automatically mark the bank feed transactions or not. If I can’t turn off the automatic process, is there a way I can quickly uncheck them all without having to click on every item individually when I return to the reconciliation?
Also was able to run a Bills Payable aba file and this file was processed by Bank of Queensland
Hi I have recentley registered for GST and doing my first BAS, I had inventory already purchased prior to registering for GST.... When i sell this inventory do i charge GST?
How do i start my own bookeeping business?
I am the owner, not the property manager so I receive statemants and remittance from the property manager but need to record income & expenses from rental property.
Please help me submit the payroll to ATO
