QuickBooks Q&A
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A transaction of $6.65 gross was calculated at $0.32 GST and it should have been $0.29
I typically post journal entries, but since the receipt is uploaded, I'd love to create an expense to match it to, but I don't seem to be able to mark the expense as paid against the existing shareholder loan account
I am not set up to send automatic reminders - I do them manually
how can we import bills with class?
It’s been like this for the past two days
Gst number
How do I record the corporate income tax installments in quickbooks onlineHello,This year I was asked my CRA to make 4 installments payments (quarterly).I used to pay the income taxes every year when I file my income tax but they said I have to pay as installments to avoid any interest because my taxes over 3000. What is the simple way to record that in quickbooks.What accounts should i create or use.Here how I'm doing now to record the payment after I file my income tax end of the year:I do a Journal Entry as the following Debit: Canada Revenue Fedral tax (expense account)Credit: RBC (Bank Account)Please help
My GST/HST reports are not showing installments I've made in line 110 on the report. How can I have the report use the account I created to track GST installments?Thanks.
There is an option to show different columns while reconciling accounts but even when checked the payee does not show. How do I get the payee to show?
I filed the return in QBO and balance owing was $427.15 I printed the report and then I immediately undid the filing as it didn't look correct. I confirmed the sales amount was correct and went back to file the return and the ITC amount was completely different. In addition there was a Journal entry for the original amount of the filing which I couldn't change or undo. I am happy with the $427.15 amount to file but I have no backup to show the original ITC amount and I can't figure out how to get the original report. I have corrected the filing using the sales tax adjustment but need the original which I believe has exceptions.
unable to withdraw funds from bank
How is best way to clear the unreconciled items from the Cdn $ and the foreign currency (US$) bank accounts ?
We have an employee who was recently issued an ROE due to having a heart attack on 7/23/23. He returned to work Sept. 12th. How do I re-instate him?
Does anyone know how to update this with QuickBooks. We're being invoiced for more employees than we have. I'm on a chat with "Support" that is running around in circles.
Our old payroll system automatically calculated stat pay. With QBO, I'm running reports and doing calculations/formulas to come up with 5% of hours worked, and having to enter that all in manually. Its very frustrating and takes a while to do this (also the report I use - Payroll by Employee Summary, doesn't calculate actual time worked so I have to run it for after payroll was run that stat week). Is there a feature I am missing? Does everyone else do this manually like I am?
How to correct the date an invoice was paid?
I act as an agent when incurring certain expenses I want to understand how to properly enter these types of expenses on an invoice while also reconciling my credit card balances example I rent clothing from two designers, both charge $100 and I style my client with those clothes for a service fee of $300 one of the designers doesn't charge HST as their business is not big enough and so they are exempt I have two invoices from the designers, one for $113 and one for $100 when I charge my client this is how I want their invoice to look like: My Fee: $300HST: $39Expenses:Designer A: $113 (100+13% hst)Designer B: $100 (no hst) total: $552 but I want to make sure that at the end of the day I am only collecting $39 in HST and not claiming any HST paid on the expenses how do I properly enter this in Quick Books
I started adding "Department" to my employee profiles but then decided to use "Classes" instead. Now I want to go in and edit my "Department" list but I can't find where it is stored in QB.
I was trying to help a client get credit card payments set up within invoices.After entering all the required info, the system wouldn't let me advance beyond the address. It suggested an address (Canada Post formatting) and it didn't matter if I clicked "yes, use this" or "no, keep what I entered", it wouldn't advance beyond this point.It seems like a bug in the software. Anyway I can get the credit card payment set up past this problem?Thank you.
