QuickBooks Q&A
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i have completed my year end in Excel, now I want to use QB to start the new year, how do I bring in the 1/7/24 balance?
There is only an 'export' option, which exports in a format that the ATO doesn't allow?
I have a custom management report that is updated and used monthly.I was able to preview and export as pdf 3 days ago and now when I try to preview or export as PDF the error "Something's not working" appears.I have cleared cache, tried opening in incognito window and still "Something's not working"
I have received this message "We encountered an error while processing the request. Error: CMN.ATO.AS.EM054 - Enter a Branch for the ABN or TFN you have provided" when trying to connect to the ATO. I do not know where to enter the Branch for the ABN.Thank you
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How do you prepare invoices to be sent to clients and delay sending until a specific day or time?
Our employees payment slips are showing as "Unfinalized" in their MyGov Portal. I have looked at the processes I followed in Finalization in Quickbooks and all looks ok. Any thoughts on any further step I need to take ?
Hello,I recently started receiving emails from Stripe letting me know about the Monthly Tax Invoice. I haven't been processing these Fee's + GST from Stripe in my QuickBooks up until now.As I've connected my bank account to Quickbooks, I can process all the individual transactions and categorize them for GST.But when it comes to Stripe, Stripe withdraws the Fee's + GST from the sales I've collected, so by the time the money reaches my bank account, it's already processed the Fee + GST and there's no way for me to categorize how much I'm spending every year in Stripe Fee's + GST they've collected that I need to declare.My question then is, how can I process the Stripe Fee's + GST Stripe collects, from within my Quickbooks so I can declare this to the ATO?Thank you
where is journal entry audit trail?
I am working with QuickBooks online It's only a very small monthly contribution I'm making. Do I need to set up an Expense account to track this and, if so what is the tax rate and correct category? Apologies for my ignorance around this and would appreciate some advice. Thank You
when trying to record a payment on gst window I am getting invalid date" message. Date is correct and then loose the window and get an error 5
I have a business loan with weekly payments and monthly interest. I have account set up for loan as a long term liability and a checking account where payments come out to pay loan instalments. Bank accounts are linked to quickbooks online. I can match up weekly instalments but not sure how to record the monthly interest? I assume I have to do a journal entry from the loan account to the interest expense account but I cannot balance the amount which is $40.07. Help please
I looked at this FAQ https://quickbooks.intuit.com/learn-support/en-au/help-article/bank-feeds/connect-commonwealth-bank-direct-feeds/L4crNmnjB_AU_en_AU but I don't see this message " Get a better connection"
25mb /s 17ms ping
Can I unsubscribe?
I can't see any option in the Receipts section to find a match. And in the Banking section, when I try to add a receipt to the transaction, I can only open files on my computer. Is the only way to download the receipt onto my computer, and then manually upload it to the bank transaction?
Why are my invoices getting allocated automatically and/or why are invoices generated also being auto allocated against credits?
I then cannot match BAS payment in the bank feed because the dates don't match
W1 Total salary, wages and other payments is showing $1615 more when I am trying to Prepare the quarterly BAS. Also the W2 Amount withheld from payments shown at W1 is showing $396 less when I am trying to Prepare the quarterly BAS through Quicckbooks online.
I just want to subtract money paid last month from this month's total on the invoice
I have done the fix listed on here, locate 1st month of the fin year, it is set as July.
