QuickBooks Q&A
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Is there a way to create multiple vacation items that are related to specific wage accounts? I have admin and non-admin wages and would like to be able to allocate the vacation for each of those into admin and non-admin vacation, and also expense those when they're used rather than when they're earned. (I know that's multiple different issues wrapped into one.) Are any of these things possible in QB desktop (Canada)?
In my GST/HST Payable account, I see a 2021-12-31 balance of -101.96 But when I go to the Sales Tax page and go to file, it says I owe 715.76 for the same period end. I believe this problem may have started several years ago when I switched from QB Desktop. How is it possible for these balances to not match? Does this happen when I post directly to the GST/HST Payable account, such as when paying import duty/tax to a customs broker? If so, how do I ensure these amounts are incorporated? And how can I post a single adjusting transaction to make the report match the account balance?
Hi there I am in the process of doing a cost of product analysis for our products. determining how much to sell our products for. We sell teas, herbal and bath products. These are made in house. I searched online for a formula for how much to sell our products for but could not find anything appropriate. Does anyone have a formula for the cost of product analysis? much appreciated.
How is it looking? Will you be able to resolve my Job allocation issue? Please let me know asap, so I can decide if I will be staying with my current accounting program, or if I can complete my switch over to QB.[email address removed]
Hello, We are a Canadian company that mostly deals in CAD. We do however have some suppliers located in the USA. We need to set up these folks under our Chart of Accounts > Other Current Liability as USD Accounts, however, QB doesn't give a currency option. We have multi-currency enabled, so I'm not quite sure why we are unable to set the currency at the account level. Any help would be appreciated. Thank you!
Used the app a while back trying to get info to do my taxes but everything is gone
Hello, Is it possible to hide the currency (CAD, USD for example) from displaying on the customer invoice? There doesn't seem to be an option in the Customize Data Layout to check/uncheck the currency from printing on the invoice.
Hi,I have lost my installer for QuickBooks Desktop Premier 2014. Where can I download it or someone can share me the installer? Thank you
We have issued a retiring allowance that must show up in box 66 on the T4. Is there a way I can customize the pay type to add Box 66. None of the pay types have the option of box 66. There are retiring allowance's with no boxes for the T4. How can I use the retiring allowance pay type and customize it to show the amount in box 66 of the T4?
We have 45-50 employees and give payroll advances every month on the 16th if they choose to have one. It is a gross amount (ex. $1200) and usually the same. At month end, the advanced is clawed back and all deductions taken. The advance amount should not increase annual income and should not have any deductions from it. We pay through direct deposit. How do I do this?
Our company offers top up for maternity/parental leave. How do I setup this employee in quickbooks to get them an ROE and ensure they get paid their top up over their leave?
I need my payroll dates to reflect the actual pay week worked
I'm working inside of the uploaded receipts section of QBO and reviewing the scanned receipts and filling in the unknown fields.Quick books doesn't seem to figure out the tax to apply, is there a way so that based on the payee and/or the account/category it puts in the correct tax type?Even better, can I create a rule that selects the correct account category based on the payee?Thanks!
