QuickBooks Q&A
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Hello, Our website is hosted on shopify and currently we are using tally as our accounting software. We want to automate the accounting process by syncing order data, products and customers, automating invoice generation etc. We implemented quickbooks realized that on tally we create invoices based on fulfillment date whereas in quickbooks invoices get created on order create date bases which leads to 1) Increase Revenue (2) lack of physical inventory or actual purchase may be on later date ( Decrease liability ) – Not correct picture on Profit & loss statement. Our CA has told that by law we should invoice based on fulfillment date only. Can you suggest what could be a possible solution which can be implemented on quickbooks? or should we continue with tally only?
Want it to look like tally...easier to reconcile.
Hi, I'm Trying to subscribe using the 70% discount offer but Unfortunately Couldn't, please try to solve this problem as soon as you can and get back to me,
@setika-sabrangi- Is your company located in India? QBO India version only offers 50% off for up to 3 monthshttps://quickbooks.grsm.io/India
French
delete my QuickBooks account
Our details is +xxxxxxxxxxxx
Hi there, Do anybody know how to Integrate Quickbook Online and Foodics
how do I recorde Payment Received in Foreign Currency for a Invoice of Home Currency from a Home Currency Customer?
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We're developing a custom .NET console app in-house. We've completed the 1st stage of sandbox testing and managed to complete the production requirements. How do we connect it to our existing company without having to publish it to the marketplace? Right now we can only connect to the sandbox company and we can't find any resource for this.
please see the issue
When I login to my Quickbooks account as over riding page concerned with Billing overlaps the application asking for renewal of subscription. However the Subcription button is not active. Please advise how to Pay my subscription and re activate my account. I was abroad on a visit to the US and not aware of this problem .Please advise. Thanks Prashant Rao
For Example: I sold my product for 150 AED, The customer paid 90 by cash and remaining 60 by card. How can I record this in sales receipt properly?
When I recognize credit sale invoice, Dr Receivable, Cr Sale. When I check P/L report, I see this transaction into sale. But when I find into chart of account, cannot find out into sale account code.
Our company purchased livestock (for breeding) and so I need to capture it as a fixed asset. I have made a new account in chart of accounts (fixed asset). My question is this: If the payment reflects on the bank transactions, what is the best way of matching that payment to the fixed asset. When setting up the new account do I give it a value or do I do a journal entry/ transfer linked to the bank transaction? I assume the value will not depreciate.
hi can i upgrade my QB to have more then one company or must i register another company with username and password
Dear Team, I try to connect with the team with the various mode, contact number are not working, live chat are not working. Please advise us which mode is active now so that I am able to connect you and resolve the issue. Please support us its very urgent. Thanks & regards. Mrityunjay [Removed] Email: [email address removed]
I don't use the Payroll feature of QBO. I use QBO Essentials.My question is how do I track Cost of Labor manually?I know I need to debit the COLS account, but my brain can't figure out the other half of the entry.Can anyone help me out?
While creating a product, we have given 4 digit HSN code. Now we need to change the HSN code to 6 DIGIT as per the Govt. order..but when we were trying to change it is not updatingkindly do the needful
I am selling Fabrics.. I have customers in different countries. One of my customer is from California but she make payment in PKR usually. but some times she makes payment in USD as CASH while she visits my boutique. How May I receive USD CASH if the customer home currency is in PKR...
