QuickBooks Q&A
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How do I set up payroll on quickbooks?
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Stay ahead of the game and learn how to have a successful year end with QuickBooks Self-Employed. We've put together some general tax tips to keep in mind as the end of the fiscal year approaches. December to January Connect your accounts to online banking to automatically download all of your sales and expenses. Here’s how to do this in your web browser (you can find instructions for mobile linked at the end of this section): Select the profile ⚙ icon and then select Connect bank. In the search box, enter the name or URL of your bank. Then select Continue. If you've already connected an account before, select Connect another. Enter the sign-in info you use for your bank's website. When you’re ready, select Connect. Now that your transactions are loaded into your account, it’s time to categorize them. Go to the Transactions menu. Find a transaction on the list. Select Business if the transaction was for business, or select Per
I'm wondering where all your inventory goes if you have Advanced Inventory on, and then subsequently turn it off again?Thanks
I wanted to use my small business account. I originally got it through my account for a discounted price. But got mixed up with an the other 1 I opened long ago . How can I manage this
Tax rate - Canada 13% HST.I have used Wave Accounting, In which you could manually Override tax calculated on a single expense transaction and enter the amount paid. **Not looking for Sales tax adjustments from Tax tab** Or "How to Manually add Tax rate". Please understand the question. Eg. Utility Bill Amount is $1081.69 (Is Discounted Rate).Actual HST Paid is $148.18(Calculated Bases on Original Price). Many Organizations charges 13% HST on before discount amount. - So if I Select HST Applicable for the transaction then the HST calculated in quickbooks bases on 1081.69 will be 122.44. I need to enter 148.18 HST amount for that transactionHow do I adjust this. And every month I have Multiple transactions are like this.?
I converted an older desktop account that was not linked to an actual bank account and so doesn't actually exist. I would like to bulk edit these transaction from that false account to my actual bank account in order to reconcile properly. I have 750 transactions to move.
My corporation was just setup and I'm the only owner/shareholder. When I send the money to my business bank account to pay for my shares, I am wondering the best way to record this in Quickbooks. Thank you
How do I write off my old computer that died and I can't sell. Unfortunately it is now garbage. I can find advice on how to record a sale but not on how to write off the fixed asset balance.
I had issues in my desktop 2023 Company file that displyed an accounts payable make payments screen that showed a negative balance for a vendor. When I went to help it suggested I install the Quickbooks Repair Hub, which I did; but after several attempts the File Doctor would not open.It ran the qyuck fix with no results; and I ran the program diagnostics. There were no errors there. I've been back and forth to the support pages and can't find a resolution. I then restarted my computer and tried again with no luck. Nothing had changed.I'm running Windows 11 and my version of Quickbooks is Desktop Pro 2023 Any help would be a blessing. I'm on a year end deadline.Millie
How do I completely remove the option for invoices to be paid for QuickBooks Payment system - I am tired of them holding my money for days after the customer has paid?
So I filed our GST return and the CRA withheld an amount to cover a bill to them in another account. So now the tax filing and the bank deposit are different amounts. How do I correct this so it shows the bill as paid and the lesser bank deposit matches the tax payment? I assume this has to be done by altering the journal entries and then matching them on the bank reconciliation. I would appreciate help with this as I am not too sure what needs to be done.
I currently have a customer account that has unapplied payments not sure how to clear this.
HI, I am the bookkeeper for a church and got Quickbooks online this year. We received several cheques dated for Dec 31st that were not deposited until January 2023. I need to record the donations in December but the Quickbooks deposits show Jan 3, 2023. Is there a way to back date the deposits as we need them to show in 2022? Thanks, Bob
I need to track all the time put into the project by both employees and subcontractors. I do this by adding an hourly rate for both employees and subcontractors and entering their time into weekly timesheets tagged to the project. I want to see the total profit on the project profitability report that reflects the total time cost not just the payroll expenses. Is this possible?
Hi, I ticked off the "don't show this report until next update" on the TD1 report. anyway of getting back show it pops up every time I enter payroll?
I am using the Square Connect app in Quick books. My sales are about half cash and half credit card. The app is bringing in my credit card sales in bulk and showing the deposit to the bank and showing it as a sale. the cash transaction appear 1 at at time in the app transaction tab. I am looking at how to summarize the cash sales as one amount to put into Undeposited cash. I make a weekly deposit where I would combine 6 days worth of business.
