QuickBooks Q&A
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FROM BANK FEEDSEnergy Australia payment came out of bank account.A few days later the payment was returned as there was not enough money in the bank (shows up as reversal on the bank statement)5 days later I paid the Energy Australia amount again. How do I lodge these three transactions please.
STP finalisation - I have an STP v Payroll Variance amount and I have identified which employee it relates to. The out of balance amount is the Termination payments made for this employees Genuine Redundancy for Leave Loading and Unused Annual Leave. Can someone confirm these amounts just drop off the STP finalisation report under Total Reportable Gross $ column, and therefore the Payroll YTD Gross earnings $ for this employee do not balance back to STP finalisation figures. All other aspects Super, PAYGW, Sal Sacrifice balance to Balance Sheet and P & L accounts. I would appreciate any advice whether I need to do anything further, or is it just how terminations are reported in these STP finalisation reports for QBO???
Recently updated home page "Get things Done" I'd like to remove the tasks altogether, have a number of users, so not just "privacy" for my own dashboard.
Hi Everyone, I really hope someone can help me.I have only recently (in the past 3 months) taken over someones books. There revenue is less than $75k, therefore not registered for GST.But their books have been set up as they are.I have now changed that. So on the balance sheet it shows how much GST on purchases and how much GST on sales - I am unsure how do I clear these.Does anyone know how i clear all GST back to zero - as nothing can touch the bank accounts thanks in advance.
A Standard User with limited access to 'Customers and Suppliers' can still access a lot of financial information about a business. This is not suitable for businesses who have general retail staff who only need to be able to make sales and order stock etc but DO NOT need to know all the financial details of the business
how do i reconcile the bank if there is no deposits and no receipts?
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Do all product types in Woo Commerce sync across to "Inventory" product/services type in QBO? It appears the product import feature only import "Inventory" types, therefore just wondering how the QB connector syncs the data.
We want to be able to add detail to the custom fields when completing an invoice on the app. We use it as a search option, similar to the new 'tag' system that is now in QB.
My company only supplies products. Yet I keep seeing service date heading in the quotation. This service date heading is not something i need. I tried customizing the form yet it keeps opening up the same template. How does one make only the preferred template to show up?
How is this done. Everything I have read does not work. There is no box to tick to display customer ABN. Would anyone know ??
A client who has made a loan to my company, as advance payment of invoices. The first invoice has now been produced. How do I convert part of the loan as payment of the first invoice?
STP report ATO doesnt match the payroll activity report in Quickbooks
Hello everyone, I'm preparing financials for the 2021 Year..Can someone please tell me how I can show the note to the financials?The 2020 year shows the notes but the 2021 does not? thank youJames
Hi all. Is there a way to bulk change an Account type to a different Class? Checking through my P&L and can see that my Square Income is going into the incorrect Class. There are a lot of transactions so hoping I don't have to manually change each transaction.
SG rate 10.5% but qbo still calculated at 10% for some pay category ie permanent public holiday and permanent saturday. I could not find these pay categories and need help where can I find the pay categories to amend the super to 10.5% instead of 10%. Thanks
I need to manually record ebay fees against a payment invoice.How do i do that?
