QuickBooks Q&A
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Dear All,I am Having the Following Query,Post migrating India data into QBO US / QB Global version with multi currency setup, to perform regular BAU (business as usual) posting especially towards invoicing to local vendors, compliance viz., TDS or service tax as country/state specific are there any configuration to be done? If yes, appreciate some pointers along with screenshots.
I can't proceed to transaction journal, everytime i open it always show loading. what to do to fixed this
GSTR 1 or any reports are not generating in reports column from last words week onwards please guidde
I'm helping a friend with their books, and they've been using their business and personal cards/accounts fairly interchangeably. To complicate matters further, they have a business (run out of a home office), and they're a landlord (so they have deductible expenses for home maintenance), plus they're starting a nonprofit (run on their property). I could use some advice on 1. how many business accounts to create in quickbooks, 2. the best way to disentangle personal from business expenses (from landlord expenses) - do I disconnect all personal cards and then manually add business expenses from those personal cards? Any guidance is appreciated!
QB storing a person's bank login info is highly irregular and a severe security risk. I can't believe they consider this a valid way to integrate!
Mistakenly we have reconciled our CD Account 3 times, so we want to remove rest 2 reconciliation. Please help me
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Also unable to run Journal
1234. - 034 =1200 sale
My full customer list will not show and I cannot access inactive customers. Please advise. Thank you
since last week some reports, most important ones like GSTR 3B is hanging.
"So basically if a customer pays you money, but its a mistake and they dont owe you anything so there's nothing to match the payment against. But i want to show it as a minus on their account. It won't let you save it unless there's something outstanding. Does that make sense?She kept saying to add a credit note, but thats not correct as it has to correspond with the money that came into the bank.."
Reports not running in Quickbooks
The predefined list of Reverse Charge VAT Codes in QBO Ireland only apply to services received from EU countries and are included as EU transactions in the VAT Return report. I need Reverse Charge VAT Codes to apply to services received from "non EU" countries. Is QuickBooks planning to introduce these or should I define them myself. If the latter, how? I have done a lot of research online and can find no answers. All advice welcome. ?
Hello support,Currently, I am using Quick Book for sales data sync from our Magneto website. Our order data is sync fine with all information likes shipping, discount amount etc. I have one problem related to sales tax sync, Quick Books sync being supported with Magneto default tax system but we are using “Tax Jar” Real-time tax calculation, and sales tax not syncing. I need one this amendment in Quick Book API, can we use custom tax in sales tax sync? actually we want sales tax sync with help of tax value not help of tax code, currently which are working.Regards
