QuickBooks Q&A
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You have charged us two times
How do you set up Tax and tax rate for Quarterly BIR taxes. I don't have option to select "Taxes" on the left hand side of QBO Menu, I only have "VAT" which I tried exploring but it only asks for frequency of filing and TIN, it did not ask for tax rate which supposed to be 8%. I'm using QBO Accountant PH.
This nominal code is essentially a creditors control account, it has all the expense wages payments included in it with no invoices posted against these payments leaving the large debit balance. This must be down to the way that you are posting the expenses/wages on Quickbooks. There is no need for anything to be posted to this NL account, a straight Dr to the relevant expense nominal code and a credit to the bank nominal code will do.
Hi! I want to connect my bank (Swedbank) and I want to change to multicurrency since it won't let me choose Swedbank unless i choose multicurrency. But, I get this error Home currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.1. Support chat never replied.2. I tried to turn from EUR to USD back to EUR and turn on multicurrency, doesn't work. 3. I tried 3 browsers, doesn't work.
Why does quickbooks show (Lt) under balance instead of Euros? Where can I change this? My account currency is set to Euros.
I'm unable to connect to my bank as a Lithuanian Business, therefor unable to use Quickbooks due to their own errors and issues. To connect a bank, I need to enable "Multicurrency"Quickbooks is using a defunct currency (Lithuanian Litas "Lt") and assigning it to my country. I'm unable to to turn on multicurrency because :1. If I keep Litas, I can't change it and the currency doesn't exist anymore.2. If I swap to Euros, then I get the error " error Home currency data inconsistent. "Also, the option of Litas doesn't even exist in the drop down. If I click the home currency drop down, it's not even an option. Is there nothing I can do?
income tax payment
I already activate and added all the currencies I work on, however when I try to collect money on another account doesn't have the same currency , it shows error
I am trying to customize one report that will show the Product Memo/Description & the Shipping Address. But I see shipping address optional column in some collection reports without the product options. and I see Product details in products report but without shipping address
What does the total tax amount represent?
Why adding a Journal Entry to bill payment is not working?
I already sign up in QuickBooks online but payment link option tab is not showing even in settings please someone help me out
For example, it shows I owe -$2500 but when I record paying the $2500, it shows -$5000. Also, I am using QBO international
Can I delete a filed tax return?
I want to have the bill number
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